SS Golla Limited - Accounts

SS Golla Limited
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	10,000	10,000
Tangible fixed assets	4	25,163	30,687
		35,163	40,687
Current assets
Stocks		22,680	28,648
Debtors: amounts falling due within one year		59	59
Cash at bank and in hand		187,385	113,441
		210,124	142,148
Creditors: amount falling due within one year		(128,947)	(88,922)
Net current assets		81,177	53,226

Total assets less current liabilities		116,340	93,913
Net assets		116,340	93,913

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		116,240	93,813
Shareholders' funds		116,340	93,913

For the year ended 31 October 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 October 2025 and were signed by:

-------------------------------
Sukhdev Singh
Director

SS Golla Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

SS Golla Limited is a private company, limited by shares, registered in England and Wales, registration number 09317492, registration address 304-306 Broxtowe Lane, Nottingham, Nottinghamshire, NG8 5NB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 3 (2023 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2023	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 October 2024	10,000	10,000
Net book values
At 31 October 2024	10,000	10,000
At 31 October 2023	10,000	10,000

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 November 2023	53,600	5,000	58,600
Additions	-	-	-
Disposals	-	-	-
At 31 October 2024	53,600	5,000	58,600
Depreciation
At 01 November 2023	23,828	4,085	27,913
Charge for year	5,359	165	5,524
On disposals	-	-	-
At 31 October 2024	29,187	4,250	33,437
Net book values
Closing balance as at 31 October 2024	24,413	750	25,163
Opening balance as at 01 November 2023	29,772	915	30,687

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 ORD shares of £1.00 each	100		100
	100		100

Registered Number: 09317492
England and Wales
SS GOLLA LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024