Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 SC271066 S Sutherland S T Sutherland S T Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC271066 2024-07-31 SC271066 2025-07-31 SC271066 2024-08-01 2025-07-31 SC271066 frs-core:CurrentFinancialInstruments 2025-07-31 SC271066 frs-core:Non-currentFinancialInstruments 2025-07-31 SC271066 frs-core:MotorVehicles 2024-08-01 2025-07-31 SC271066 frs-core:ShareCapital 2025-07-31 SC271066 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC271066 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC271066 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC271066 frs-bus:SmallEntities 2024-08-01 2025-07-31 SC271066 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC271066 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC271066 frs-core:CostValuation 2024-07-31 SC271066 frs-core:CostValuation 2025-07-31 SC271066 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 SC271066 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 SC271066 frs-bus:Director1 2024-08-01 2025-07-31 SC271066 frs-bus:Director2 2024-08-01 2025-07-31 SC271066 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 SC271066 frs-countries:Scotland 2024-08-01 2025-07-31 SC271066 2023-07-31 SC271066 2024-07-31 SC271066 2023-08-01 2024-07-31 SC271066 frs-core:CurrentFinancialInstruments 2024-07-31 SC271066 frs-core:Non-currentFinancialInstruments 2024-07-31 SC271066 frs-core:ShareCapital 2024-07-31 SC271066 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: SC271066
S.S.S. Enterprises Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Infinity Partnership
S.S.S. Enterprises Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S.S.S. Enterprises Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC271066

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 10,319 |  | 10,319
|  |  | 10,319 |  | 10,319
CURRENT ASSETS
Debtors | 5 | 1,442 |  | 495 |
Cash at bank and in hand |  | 39,310 |  | 19,311 |
|  | 40,752 |  | 19,806 |
Creditors: Amounts Falling Due Within One Year | 6 | (43,743 ) |  | (38,490 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,991 ) |  | (18,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,328 |  | (8,365 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (7,068 ) |  | (15,658 )
NET ASSETS/(LIABILITIES) |  |  | 260 |  | (24,023 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 160 |  | (24,123 )
SHAREHOLDERS' FUNDS |  |  | 260 |  | (24,023)

Page 1
Page 2
S.S.S. Enterprises Ltd.
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

S Sutherland Director
30th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S.S.S. Enterprises Ltd.
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
S.S.S. Enterprises Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC271066 . The registered office is 23 Eden Drive, Peterhead, Aberdeenshire, AB42 2AU.
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 the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
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 the following annual rates in order to write off each asset over its estimated useful life or, if
held under a finance lease, over the lease term, whichever is the shorter:

Motor Vehicles | 25% on cost

2.4. 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.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the period was 2 (2024: 2)
2 2
Page 3
Page 4
S.S.S. Enterprises Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 10,319
As at 31 July 2025 | 10,319
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 10,319
As at 1 August 2024 | 10,319

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,442 |  | 495

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 243 |  | 1,335
Other creditors | 2,415 |  | 2,103
Taxation and social security | 41,085 |  | 35,052
| 43,743 |  | 38,490

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 7,068 |  | 15,658

8. Share Capital

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

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