SSH Accountancy Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10689923

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,123		8,345

			8,123		8,345
CURRENT ASSETS
Debtors	5	1,940		1,759
Cash at bank and in hand		338,115		214,067

		340,055		215,826
Creditors: Amounts Falling Due Within One Year	6	(117,941 )		(86,191 )

NET CURRENT ASSETS (LIABILITIES)			222,114		129,635

TOTAL ASSETS LESS CURRENT LIABILITIES			230,237		137,980

NET ASSETS			230,237		137,980

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			230,137		137,880

SHAREHOLDERS' FUNDS			230,237		137,980

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sukhraj Hanspal

Director

24/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SSH Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10689923 . The registered office is 4 Nutter Lane, London, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of consideration received. Turnover represents amounts chargeable to clients from the rendering of professional services, net of Vat.

Revenue is dervied from contracts with customers and is recognised when the company satisfies certain obligations. Revenue is recognised on rates agreed with the clients.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	17,072
Additions	2,485

As at 31 March 2025	19,557

Depreciation
As at 1 April 2024	8,727
Provided during the period	2,707

As at 31 March 2025	11,434

Net Book Value
As at 31 March 2025	8,123

As at 1 April 2024	8,345

Page 2

Page 3

SSH Accountancy Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,940	1,759

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,750	-
Corporation tax	30,246	19,306
Other taxes and social security	5,475	2,206
VAT	10,782	9,527
Other creditors	50,238	48,720
Accruals and deferred income	8,450	6,432

	117,941	86,191

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3