1 September 2024 false No description of principal activity Taxfiler 2024.6 11525347business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115253472024-08-31 115253472024-09-012025-08-31 11525347business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11525347business:FilletedAccounts2024-09-012025-08-31 115253472025-08-31 11525347business:Director12024-09-012025-08-31 11525347business:Director22024-09-012025-08-31 11525347business:RegisteredOffice2024-09-012025-08-31 115253472024-08-31 11525347core:WithinOneYear2025-08-31 11525347core:WithinOneYear2024-08-31 11525347core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11525347core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11525347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11525347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11525347core:PreviouslyStatedAmount2025-08-31 11525347core:PreviouslyStatedAmount2024-08-31 11525347business:SmallEntities2024-09-012025-08-31 11525347countries:EnglandWales2024-09-012025-08-31 11525347core:ComputerEquipment2024-09-012025-08-31 11525347core:PlantMachinery2024-08-31 11525347core:PlantMachinery2024-09-012025-08-31 11525347core:PlantMachinery2025-08-31 115253472023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11525347 (England and Wales)
SS & KS Consulting Ltd Unaudited accounts for the year ended 31 August 2025
SS & KS Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SS & KS Consulting Ltd Company Information for the year ended 31 August 2025
Directors
J Mood M Nunavath
Company Number
11525347 (England and Wales)
Registered Office
14 Freyberg Drive Aylesbury HP18 0HR England
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
- 3 -
SS & KS Consulting Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,234 
342 
Current assets
Debtors
5
178,840 
34,398 
Cash at bank and in hand
138,425 
287,588 
317,265 
321,986 
Creditors: amounts falling due within one year
6
(155,180)
(131,736)
Net current assets
162,085 
190,250 
Net assets
165,319 
190,592 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,219 
190,492 
Shareholders' funds
165,319 
190,592 
For the year ending 31 August 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
J Mood Director Company Registration No. 11525347
- 4 -
SS & KS Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SS & KS Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11525347. The registered office is 14 Freyberg Drive, Aylesbury, HP18 0HR, 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:
Computer equipment
20% Reduced balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
534 
Additions
3,700 
At 31 August 2025
4,234 
Depreciation
At 1 September 2024
192 
Charge for the year
808 
At 31 August 2025
1,000 
Net book value
At 31 August 2025
3,234 
At 31 August 2024
342 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,840 
34,398 
Other debtors
163,000 
- 
178,840 
34,398 
- 5 -
SS & KS Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,959 
17,144 
Trade creditors
13,409 
- 
Taxes and social security
14,593 
39,629 
Loans from directors
117,944 
74,963 
Accruals
1,275 
- 
155,180 
131,736 
7
Average number of employees
During the year the average number of employees was 8 (2024: 6).
- 6 -