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Registered Number: 09238587
England and Wales

 

 

 

SSN UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SSN UK LIMITED
Contents Page
For the year ended 30 September 2025
Accountants report

You consider that the company is exempt from an audit for the year ended 30 September 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
30 September 2025



....................................................

MC CURIE TAX ACCOUNTANTS LTD
23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
23 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 5 25,603    14,778 
25,603    14,778 
Current assets      
Cash at bank and in hand 12,274    23,478 
Creditors: amount falling due within one year (11,229)   (11,567)
Net current assets 1,045    11,911 
 
Total assets less current liabilities 26,648    26,689 
Creditors: amount falling due after more than one year (18,527)   (3,455)
Provisions for liabilities (4,000)   (6,000)
Net assets 4,121    17,234 
 

Capital and reserves 		     
Called up share capital 6 100    100 
Profit and loss account 4,021    17,134 
Shareholders' funds 4,121    17,234 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 23 October 2025 and were signed on its behalf by:


-------------------------------
DR VAIDAYANATHAN MURUGARAJ
Director		-------------------------------
MRS VANITHA MURUGARAJ
Director
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General Information
SSN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09238587, registration address 11 Pimento Drive, Earley, Reading, RG6 5GZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
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.

Directors' Emoluments

2025
£		   2024
£
Administrative Expenses
Directors Salaries 12,000    12,000 
Directors Pension Contributions 12,000    12,000 
24,000    24,000 

3.

Staff Costs

2025
£		   2024
£
Wages and salaries 23,357    20,357 
Pension costs, defined contribution plan 12,000    12,000 
Other staff costs 294    42 
35,651    32,399 

4.

Average number of employees

Average number of employees during the year was 3 (2024 : 1).
5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2024 32,686    4,121    5,595    42,402 
Additions 24,250    -    -    24,250 
Disposals (32,686)   -    -    (32,686)
At 30 September 2025 24,250    4,121    5,595    33,966 
Depreciation
At 01 October 2024 23,779    1,343    2,502    27,624 
Charge for year 3,638    416    464    4,518 
On disposals (23,779)   -    -    (23,779)
At 30 September 2025 3,638    1,759    2,966    8,363 
Net book values
Closing balance as at 30 September 2025 20,612    2,362    2,629    25,603 
Opening balance as at 01 October 2024 8,907    2,778    3,093    14,778 


6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3