Ssj Projects Ltd - Accounts

Ssj Projects Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

Ssj Projects Ltd
Company Information
For the year ended 31 March 2025

Director	David Hay
Registered Number	08952147
Registered Office	65 Peach Street Wokingham Berkshire RG40 1XP

1

Ssj Projects Ltd
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of information technology consultancy.

Director

The director who served the company throughout the year was as follows:

David Hay

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board.

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David Hay
Director

Date approved: 31 July 2025

2

Ssj Projects Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	403	1,351
		403	1,351
Current assets
Debtors	4	5,612	8,046
Cash at bank and in hand		14,249	13,023
		19,861	21,069
Creditors: amount falling due within one year	5	(6,751)	(9,235)
Net current assets		13,110	11,834

Total assets less current liabilities		13,513	13,185
Provisions for liabilities	6	(77)	(257)
Net assets		13,436	12,928

Capital and reserves
Called up share capital		1	1
Profit and loss account		13,435	12,927
Shareholders' funds		13,436	12,928

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2025 and were signed by:

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David Hay
Director

3

Ssj Projects Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Ssj Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952147, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.

1.

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

3 years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	3,678	3,678
Additions	-	-
Disposals	-	-
At 31 March 2025	3,678	3,678
Depreciation
At 01 April 2024	2,327	2,327
Charge for year	948	948
On disposals	-	-
At 31 March 2025	3,275	3,275
Net book values
Closing balance as at 31 March 2025	403	403
Opening balance as at 01 April 2024	1,351	1,351

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	5,304	7,738
Prepayments & Accrued Income	308	308
	5,612	8,046

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Social Security and Other Tax	1,944	4,740
Directors' Loan Accounts	4,807	4,495
	6,751	9,235

6.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	77		257
	77		257

4

Registered Number: 08952147
England and Wales
SSJ PROJECTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025