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S S Marley Limited
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 11406596
(England and Wales)

# Company Information

For the year ended 30 June 2026

Director | Sowah Marley, Sandra

Registered office | 11 Solomon Avenue
| London
| N9 0SF

Registered number | 11406596

Accountant | S S Marley Limited
| 11 Solomon Avenue
| London
| N9 0SF

# Statement of Financial Position

As at 30 June 2026

| Notes |
2026
2025
£
£
£
£
Current assets
Debtors
37,969
2,400
Cash at bank and in hand
173
118
38,142
2,518
Creditors
Amounts falling due within one year
| 4 |
(31,998)
(174)
(31,998)
(174)
Net current assets (liabilities)
6,144
2,344
Total assets less current liabilities
6,144
2,344
Net assets (liabilities)
6,144
2,344
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,143
2,343
Total equity
6,144
2,344

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2026 and are signed on its behalf by:

Sowah Marley, Sandra Sowah Marley, Sandra Director |

Company registration number 11406596

# Notes to the Financial Statements

For the year ended 30 June 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006. The financial statements are presented in sterling, which is the company's functional and presentational currency.

The accounting policies set out below have been applied consistently to all periods presented.

### 2.2. Going concern

The director has assessed the company's financial position, cash flows and forecast obligations and is satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis

### 2.3. Revenue

The company's principal activity is the provision of accountancy, auditing, compliance, advisory and professional services.

Revenue is recognised when:

- the company has delivered the service to the client;
- the amount of revenue can be measured reliably;
- it is probable that economic benefits will flow to the company.

Revenue is measured at the fair value of consideration received or receivable, excluding VAT.

### 2.4. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.5. Trade and other debtors

Trade and other debtors are recognised at transaction price and subsequently measured at amortised cost, less impairment for doubtful debts.

Impairment is assessed based on the directors judgement of recoverability, considering historical experience and specific client circumstances.

### 2.6. Trade and other creditors

Trade creditors and other creditors are recognised at transaction price and subsequently measured at amortised cost.

No complex financial instruments, derivatives or hedging arrangements are held.

### 2.7. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. The company has issued 1 ordinary share of £1, fully paid.

### 2.8. Cash and Cash Equivalents

Cash and cash equivalents include cash at bank and in hand. The company does not operate overdraft facilities or hold short-term investments.

### 2.9. Judgements and Key Sources of Estimation Uncertainty

The director makes judgements in applying accounting policies and estimates that affect the reported amounts of assets and liabilities.

The key judgement relates to:

Recoverability of Trade Debtors

The director assesses whether debtors are recoverable based on:

- client payment history;
- ageing analysis;
- known financial circumstances of clients.

No other material judgements or estimation uncertainties exist due to the straightforward nature of the company's operations.

### 3. Employees

The average number of employees during the year was 0 (2025: 0).

### 4. Creditors due within one year

2026
2025
£
£
Trade creditors
-
174
Other creditors
31,998
-
Total
31,998
174

### 5. Related party transactions

The director received £18,000 in remuneration during the year. There were no other related party transactions.