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Company Registration No. 13485082 (England and Wales)
SSGORG (UK) LIMITED Unaudited accounts for the year ended 30 June 2025
SSGORG (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SSGORG (UK) LIMITED Company Information for the year ended 30 June 2025
Director
Arjeet SINGH
Company Number
13485082 (England and Wales)
Registered Office
6 WARLEY DRIVE BRADFORD BD3 8HP ENGLAND
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SSGORG (UK) LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,006
4,886
Current assets
Debtors
5
2,227
4,599
Cash at bank and in hand
2,699
1,740
4,926
6,339
Creditors: amounts falling due within one year
6
(12,381)
(14,959)
Net current liabilities
(7,455)
(8,620)
Total assets less current liabilities
(3,449)
(3,734)
Creditors: amounts falling due after more than one year
7
(8,263)
(5,686)
Net liabilities
(11,712)
(9,420)
Capital and reserves
Profit and loss account
(11,712)
(9,420)
Shareholders' funds
(11,712)
(9,420)
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2026 and were signed on its behalf by
Arjeet SINGH Director Company Registration No. 13485082
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SSGORG (UK) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SSGORG (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13485082. The registered office is 6 WARLEY DRIVE, BRADFORD, BD3 8HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
7,192
1,275
8,467
At 30 June 2025
7,192
1,275
8,467
Depreciation
At 1 July 2024
3,009
572
3,581
Charge for the year
753
127
880
At 30 June 2025
3,762
699
4,461
Net book value
At 30 June 2025
3,430
576
4,006
At 30 June 2024
4,183
703
4,886
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,227
2,040
Other debtors
-
2,559
2,227
4,599
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SSGORG (UK) LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,369
7,325
Taxes and social security
6,462
6,934
Accruals
550
700
12,381
14,959
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,819
5,686
Taxes and social security
4,444
-
8,263
5,686
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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