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Company Registration No. 12984348 (England and Wales)
SS CONTENT LTD Unaudited accounts for the year ended 31 October 2025
SS CONTENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SS CONTENT LTD Company Information for the year ended 31 October 2025
Director
Laura Cartledge
Company Number
12984348 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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SS CONTENT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,357
7,556
Current assets
Debtors
5
54,570
82,810
Cash at bank and in hand
177,600
216,078
232,170
298,888
Creditors: amounts falling due within one year
6
(179,276)
(205,675)
Net current assets
52,894
93,213
Net assets
62,251
100,769
Capital and reserves
Called up share capital
100
100
Profit and loss account
62,151
100,669
Shareholders' funds
62,251
100,769
For the year ending 31 October 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 her 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 25 March 2026 and were signed on its behalf by
Laura Cartledge Director Company Registration No. 12984348
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SS CONTENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SS CONTENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12984348. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
14,831
5,135
19,966
Additions
7,986
-
7,986
At 31 October 2025
22,817
5,135
27,952
Depreciation
At 1 November 2024
7,964
4,446
12,410
Charge for the year
5,704
481
6,185
At 31 October 2025
13,668
4,927
18,595
Net book value
At 31 October 2025
9,149
208
9,357
At 31 October 2024
6,867
689
7,556
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SS CONTENT LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
54,728
82,810
Other debtors
(158)
-
54,570
82,810
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,220
43,669
Taxes and social security
159,056
161,972
Loans from directors
-
34
179,276
205,675
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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