SS Infotek Ltd - Accounts to registrar (filleted) - small 18.2

SS Infotek Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.1.0.628 11569358 Board of Directors 1.10.20 30.9.21 30.9.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure115693582020-09-30115693582021-09-30115693582020-10-012021-09-30115693582019-09-30115693582019-10-012020-09-30115693582020-09-3011569358ns16:EnglandWales2020-10-012021-09-3011569358ns15:PoundSterling2020-10-012021-09-3011569358ns11:Director12020-10-012021-09-3011569358ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3011569358ns11:Micro-entities2020-10-012021-09-3011569358ns11:AuditExempt-NoAccountantsReport2020-10-012021-09-3011569358ns11:FullAccounts2020-10-012021-09-3011569358ns6:CurrentFinancialInstruments2021-09-3011569358ns6:CurrentFinancialInstruments2020-09-3011569358ns11:RegisteredOffice2020-10-012021-09-3011569358ns11:Director112020-09-3011569358ns11:Director112019-09-3011569358ns11:Director112020-10-012021-09-3011569358ns11:Director112019-10-012020-09-3011569358ns11:Director112021-09-3011569358ns11:Director112020-09-3011569358ns11:Director22020-10-012021-09-30115693582ns11:Director22020-09-30115693582ns11:Director22019-09-30115693582ns11:Director22020-10-012021-09-30115693582ns11:Director22019-10-012020-09-30115693582ns11:Director22021-09-30115693582ns11:Director22020-09-30
REGISTERED NUMBER: 11569358 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2021

FOR

SS INFOTEK LTD

SS INFOTEK LTD (REGISTERED NUMBER: 11569358)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Balance Sheet 1


SS INFOTEK LTD (REGISTERED NUMBER: 11569358)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 399 598

CURRENT ASSETS 10,232 19,694

CREDITORS
Amounts falling due within one year (1,497 ) (7,254 )
NET CURRENT ASSETS 8,735 12,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,134

13,038

CAPITAL AND RESERVES 9,134 13,038

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SS Infotek Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11569358

Registered office: 13 The Bramblings,
Amersham
HP6 6FN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2021 and 30 September 2020:

2021 2020
£    £   
S Hariharan
Balance outstanding at start of year (663 ) (1,258 )
Amounts advanced - 595
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (663 ) (663 )

SS INFOTEK LTD (REGISTERED NUMBER: 11569358)

BALANCE SHEET - continued
30 SEPTEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs G N Narayanan
Balance outstanding at start of year - (1,042 )
Amounts advanced 9,106 1,042
Amounts repaid (9,940 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (834 ) -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2022 and were signed on its behalf by:





S Hariharan - Director