SS MARKETING LTD - Accounts

SS MARKETING LTD
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

SS MARKETING LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	20,284	5,081
		20,284	5,081
Current assets
Debtors		0	7,527
Cash at bank and in hand		318,019	206,762
		318,019	214,289
Creditors: amount falling due within one year		(179,531)	(116,820)
Net current assets		138,488	97,469

Total assets less current liabilities		158,772	102,550
Net assets		158,772	102,550

Capital and reserves
Called up share capital		100	100
Profit and loss account		158,672	102,450
Shareholders' funds		158,772	102,550

For the year ended 31 January 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 08 January 2026 and were signed by:

-------------------------------
Sajad Hussain
Director

1

SS MARKETING LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

SS MARKETING LTD is a private company, limited by shares, registered in England, with registration number 14592651 and registration address 18 SHACKLEFORD ROAD, WOKING ENGLAND, GU22 9DF.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Computer Equipment

3 Straight Line

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

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2024	5,081	5,081
Additions	24,709	24,709
Disposals	-	-
At 31 January 2025	29,790	29,790
Depreciation
At 01 February 2024	-	-
Charge for year	9,506	9,506
On disposals	-	-
At 31 January 2025	9,506	9,506
Net book values
Closing balance as at 31 January 2025	20,284	20,284
Opening balance as at 01 February 2024	5,081	5,081

2

Reports Dated : 08/01/2026	Registered Number: 14592651

SS MARKETING LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025