Companies House 2024-06-01 2025-05-31 2025-05-31 false true iso4217:GBP xbrli:pure 12589923 2023-06-01 2024-05-31 12589923 2025-05-31 12589923 2024-06-01 2025-05-31 12589923 2024-05-31 12589923 curr:PoundSterling 2024-06-01 2025-05-31 12589923 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12589923 uk-bus:FRS102 2024-06-01 2025-05-31 12589923 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12589923 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 12589923 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12589923 uk-bus:Director40 2024-06-01 2025-05-31 12589923 uk-bus:Director1 2024-06-01 2025-05-31 12589923 uk-bus:Director2 2024-06-01 2025-05-31 12589923 uk-bus:Director3 2024-06-01 2025-05-31 12589923 uk-bus:Director4 2024-06-01 2025-05-31 12589923 uk-bus:Director5 2024-06-01 2025-05-31 12589923 uk-bus:Director6 2024-06-01 2025-05-31 12589923 uk-bus:Director7 2024-06-01 2025-05-31 12589923 uk-bus:Director8 2024-06-01 2025-05-31 12589923 uk-bus:Director9 2024-06-01 2025-05-31 12589923 uk-bus:Director10 2024-06-01 2025-05-31 12589923 uk-bus:Director11 2024-06-01 2025-05-31 12589923 uk-bus:Director12 2024-06-01 2025-05-31 12589923 uk-bus:Director13 2024-06-01 2025-05-31 12589923 uk-bus:Director14 2024-06-01 2025-05-31 12589923 uk-bus:Director15 2024-06-01 2025-05-31 12589923 uk-bus:Director16 2024-06-01 2025-05-31 12589923 uk-bus:Director17 2024-06-01 2025-05-31 12589923 uk-bus:Director18 2024-06-01 2025-05-31 12589923 uk-bus:Director19 2024-06-01 2025-05-31 12589923 uk-bus:Director20 2024-06-01 2025-05-31 12589923 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 12589923 core:AfterOneYear 2025-05-31 12589923 core:AfterOneYear 2024-05-31 12589923 core:WithinOneYear 2025-05-31 12589923 core:WithinOneYear 2024-05-31 12589923 core:WithinOneYear 2024-06-01 2025-05-31 12589923 core:AfterOneYear 2025-05-31 12589923 core:AfterOneYear 2024-05-31 12589923 core:AfterOneYear 2024-06-01 2025-05-31 12589923 core:ShareCapital 2025-05-31 12589923 core:ShareCapital 2024-05-31 12589923 core:SharePremium 2025-05-31 12589923 core:SharePremium 2024-05-31 12589923 core:OtherReservesSubtotal 2025-05-31 12589923 core:OtherReservesSubtotal 2024-05-31 12589923 core:RevaluationReserve 2025-05-31 12589923 core:RevaluationReserve 2024-05-31 12589923 core:RetainedEarningsAccumulatedLosses 2025-05-31 12589923 core:RetainedEarningsAccumulatedLosses 2024-05-31 12589923 core:Associate1 2024-06-01 2025-05-31 12589923 core:Associate1 2024-05-31 12589923 core:Associate1 2025-05-31 12589923 core:Associate2 2024-06-01 2025-05-31 12589923 core:Associate2 2024-05-31 12589923 core:Associate2 2025-05-31 12589923 core:Associate3 2024-06-01 2025-05-31 12589923 core:Associate3 2024-05-31 12589923 core:Associate3 2025-05-31 12589923 core:Associate4 2024-06-01 2025-05-31 12589923 core:Associate4 2024-05-31 12589923 core:Associate4 2025-05-31 12589923 core:Associate5 2024-06-01 2025-05-31 12589923 core:Associate5 2024-05-31 12589923 core:Associate5 2025-05-31 12589923 core:Associate6 2024-06-01 2025-05-31 12589923 core:Associate6 2024-05-31 12589923 core:Associate6 2025-05-31 12589923 core:Associate7 2024-06-01 2025-05-31 12589923 core:Associate7 2024-05-31 12589923 core:Associate7 2025-05-31 12589923 core:Associate8 2024-06-01 2025-05-31 12589923 core:Associate8 2024-05-31 12589923 core:Associate8 2025-05-31 12589923 core:Associate9 2024-06-01 2025-05-31 12589923 core:Associate9 2024-05-31 12589923 core:Associate9 2025-05-31 12589923 core:Associate10 2024-06-01 2025-05-31 12589923 core:Associate10 2024-05-31 12589923 core:Associate10 2025-05-31 12589923 core:Associate11 2024-06-01 2025-05-31 12589923 core:Associate11 2024-05-31 12589923 core:Associate11 2025-05-31 12589923 core:Associate12 2024-06-01 2025-05-31 12589923 core:Associate12 2024-05-31 12589923 core:Associate12 2025-05-31 12589923 core:Associate13 2024-06-01 2025-05-31 12589923 core:Associate13 2024-05-31 12589923 core:Associate13 2025-05-31 12589923 core:Associate14 2024-06-01 2025-05-31 12589923 core:Associate14 2024-05-31 12589923 core:Associate14 2025-05-31 12589923 core:Associate15 2024-06-01 2025-05-31 12589923 core:Associate15 2024-05-31 12589923 core:Associate15 2025-05-31 12589923 core:Associate16 2024-06-01 2025-05-31 12589923 core:Associate16 2024-05-31 12589923 core:Associate16 2025-05-31 12589923 core:Associate17 2024-06-01 2025-05-31 12589923 core:Associate17 2024-05-31 12589923 core:Associate17 2025-05-31 12589923 core:Associate18 2024-06-01 2025-05-31 12589923 core:Associate18 2024-05-31 12589923 core:Associate18 2025-05-31 12589923 core:Associate19 2024-06-01 2025-05-31 12589923 core:Associate19 2024-05-31 12589923 core:Associate19 2025-05-31 12589923 core:Associate20 2024-06-01 2025-05-31 12589923 core:Associate20 2024-05-31 12589923 core:Associate20 2025-05-31 12589923 core:Associate1 2024-06-01 2025-05-31 12589923 core:Associate2 2024-06-01 2025-05-31 12589923 core:Associate3 2024-06-01 2025-05-31 12589923 core:Associate4 2024-06-01 2025-05-31 12589923 core:Associate5 2024-06-01 2025-05-31 12589923 core:Associate6 2024-06-01 2025-05-31 12589923 core:Associate7 2024-06-01 2025-05-31 12589923 core:Associate8 2024-06-01 2025-05-31 12589923 core:Associate9 2024-06-01 2025-05-31 12589923 core:Associate10 2024-06-01 2025-05-31 12589923 core:Associate11 2024-06-01 2025-05-31 12589923 core:Associate12 2024-06-01 2025-05-31 12589923 core:Associate13 2024-06-01 2025-05-31 12589923 core:Associate14 2024-06-01 2025-05-31 12589923 core:Associate15 2024-06-01 2025-05-31 12589923 core:Associate16 2024-06-01 2025-05-31 12589923 core:Associate17 2024-06-01 2025-05-31 12589923 core:Associate18 2024-06-01 2025-05-31 12589923 core:Associate19 2024-06-01 2025-05-31 12589923 core:Associate20 2024-06-01 2025-05-31 12589923 uk-bus:Director1 1 2024-06-01 2025-05-31 12589923 uk-bus:Director1 1 2024-05-31 12589923 uk-bus:Director1 1 2025-05-31 12589923 uk-bus:Director2 2 2024-06-01 2025-05-31 12589923 uk-bus:Director2 2 2024-05-31 12589923 uk-bus:Director2 2 2025-05-31 12589923 uk-bus:Director1 3 2024-06-01 2025-05-31 12589923 uk-bus:Director1 3 2024-05-31 12589923 uk-bus:Director1 3 2025-05-31 12589923 uk-bus:Director4 4 2024-06-01 2025-05-31 12589923 uk-bus:Director4 4 2024-05-31 12589923 uk-bus:Director4 4 2025-05-31 12589923 uk-bus:Director5 5 2024-06-01 2025-05-31 12589923 uk-bus:Director5 5 2024-05-31 12589923 uk-bus:Director5 5 2025-05-31 12589923 uk-bus:Director6 6 2024-06-01 2025-05-31 12589923 uk-bus:Director6 6 2024-05-31 12589923 uk-bus:Director6 6 2025-05-31 12589923 uk-bus:Director7 7 2024-06-01 2025-05-31 12589923 uk-bus:Director7 7 2024-05-31 12589923 uk-bus:Director7 7 2025-05-31 12589923 uk-bus:Director8 8 2024-06-01 2025-05-31 12589923 uk-bus:Director8 8 2024-05-31 12589923 uk-bus:Director8 8 2025-05-31 12589923 uk-bus:Director9 9 2024-06-01 2025-05-31 12589923 uk-bus:Director9 9 2024-05-31 12589923 uk-bus:Director9 9 2025-05-31 12589923 uk-bus:Director10 10 2024-06-01 2025-05-31 12589923 uk-bus:Director10 10 2024-05-31 12589923 uk-bus:Director10 10 2025-05-31 12589923 uk-bus:Director11 11 2024-06-01 2025-05-31 12589923 uk-bus:Director11 11 2024-05-31 12589923 uk-bus:Director11 11 2025-05-31 12589923 uk-bus:Director12 12 2024-06-01 2025-05-31 12589923 uk-bus:Director12 12 2024-05-31 12589923 uk-bus:Director12 12 2025-05-31 12589923 uk-bus:Director13 13 2024-06-01 2025-05-31 12589923 uk-bus:Director13 13 2024-05-31 12589923 uk-bus:Director13 13 2025-05-31 12589923 uk-bus:Director14 14 2024-06-01 2025-05-31 12589923 uk-bus:Director14 14 2024-05-31 12589923 uk-bus:Director14 14 2025-05-31 12589923 uk-bus:Director15 15 2024-06-01 2025-05-31 12589923 uk-bus:Director15 15 2024-05-31 12589923 uk-bus:Director15 15 2025-05-31 12589923 uk-bus:Director16 16 2024-06-01 2025-05-31 12589923 uk-bus:Director16 16 2024-05-31 12589923 uk-bus:Director16 16 2025-05-31 12589923 uk-bus:Director17 17 2024-06-01 2025-05-31 12589923 uk-bus:Director17 17 2024-05-31 12589923 uk-bus:Director17 17 2025-05-31 12589923 uk-bus:Director18 18 2024-06-01 2025-05-31 12589923 uk-bus:Director18 18 2024-05-31 12589923 uk-bus:Director18 18 2025-05-31 12589923 uk-bus:Director19 19 2024-06-01 2025-05-31 12589923 uk-bus:Director19 19 2024-05-31 12589923 uk-bus:Director19 19 2025-05-31 12589923 uk-bus:Director20 20 2024-06-01 2025-05-31 12589923 uk-bus:Director20 20 2024-05-31 12589923 uk-bus:Director20 20 2025-05-31 12589923 1 2024-06-01 2025-05-31 12589923 2 2024-06-01 2025-05-31 12589923 3 2024-06-01 2025-05-31

# SELF SERVICE SOFTWARE LTD

## Company Registration Number:
12589923 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SELF SERVICE SOFTWARE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# SELF SERVICE SOFTWARE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 2,899,067 | 2,899,067
Tangible assets: | 4 | 4,645 | 4,517
Total fixed assets: |  | 2,903,712 | 2,903,584
Current assets
Stocks: |  | 64,119 | 31,316
Debtors: |  | 621,999 | 336,211
Cash at bank and in hand: |  | 15,855 | 4,929
Total current assets: |  | 701,973 | 372,456
Creditors: amounts falling due within one year: |  | (1,617,222) | (1,425,039)
Net current assets (liabilities): |  | (915,249) | (1,052,583)
Total assets less current liabilities: |  | 1,988,463 | 1,851,001
Total net assets (liabilities): |  | 1,988,463 | 1,851,001
Capital and reserves
Called up share capital: |  | 595,930 | 595,776
Share premium account: |  | 1,381,582 | 1,356,239
Profit and loss account: |  | 10,951 | (101,014)
Shareholders funds: |  | 1,988,463 | 1,851,001

The notes form part of these financial statements

# SELF SERVICE SOFTWARE LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Stephen Michael Boyes
Status: Director

The notes form part of these financial statements

# SELF SERVICE SOFTWARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

## Tangible fixed assets and depreciation policy

Tangible assets Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Office equipment 15% per annum on the reducing balance

## Intangible fixed assets and amortisation policy

Goodwill Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made. Intangible assets Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Negative goodwill arising on an acquisition is recognised on the face of the balance sheet on the acquisition date and subsequently the excess up to the fair value of non-monetary assets acquired is recognised in profit or loss in the periods in which the non-monetary assets are recovered.

## Valuation and information policy

Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

## Other accounting policies

Borrowings Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date. Leases Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease. Share capital Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Defined contribution pension obligation A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

# SELF SERVICE SOFTWARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 16 | 9

# SELF SERVICE SOFTWARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 2,899,067
At 31 May 2025 | 2,899,067
Net book value |
At 31 May 2025 | 2,899,067
At 31 May 2024 | 2,899,067

# SELF SERVICE SOFTWARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 4,517
Additions | 2,227
At 31 May 2025 | 6,744
Depreciation |
At 01 June 2024 | 0
Charge for year | 2,099
At 31 May 2025 | 2,099
Net book value |
At 31 May 2025 | 4,645
At 31 May 2024 | 4,517