REGISTERED NUMBER: 09446573 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

S.S.J Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Bruce

S Bruce

REGISTERED OFFICE:

20 Bluebell Crescent

Wimbourne Minister

Wimbourne

Dorset

BH21 4FA

REGISTERED NUMBER:

09446573 (England and Wales)

ACCOUNTANTS:

PD Accountancy Services Ltd

1 Post Office House

184 Bridge Road

Sarisbury Green

Southampton

Hampshire

SO31 7ED

FIXED ASSETS

Tangible assets

4

292

423

CURRENT ASSETS

Cash at bank

17,760

24,293

CREDITORS

Amounts falling due within one year

5

6,919

8,567

NET CURRENT ASSETS

10,841

15,726

TOTAL ASSETS LESS CURRENT LIABILITIES

11,133

16,149

CREDITORS

Amounts falling due after more than one year

6

470

2,500

NET ASSETS

10,663

13,649

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

10,563

13,549

SHAREHOLDERS' FUNDS

10,663

13,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

S Bruce - Director

S Bruce - Director

1.	STATUTORY INFORMATION

S.S.J Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 29 February 2024

and 28 February 2025

190

998

1,188

DEPRECIATION

At 29 February 2024

68

697

765

Charge for year

31

100

131

At 28 February 2025

99

797

896

NET BOOK VALUE

At 28 February 2025

91

201

292

At 28 February 2024

122

301

423

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans and overdrafts

2,130

2,130

Tax

4,282

5,497

Directors' current accounts

355

788

Accrued expenses

152

152

6,919

8,567

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans - 2-5 years

470

2,500

7.	RELATED PARTY DISCLOSURES

During the year the following directors received dividends totalling:-

S Bruce £16,800 (2024 £20,800)

S Bruce £4,200 (2024 £5,200)

8.	ULTIMATE CONTROLLING PARTY

The company is Ultimately controlled by the directors by virtue of their 100% interest in the issue share capital of company.