Company Registration No. 12998412 (England and Wales)
S & S K CONSULTING LTD
Unaudited accounts
for the period from 5 November 2020 to 30 November 2021
S & S K CONSULTING LTD
Unaudited accounts
Contents
S & S K CONSULTING LTD
Company Information
for the period from 5 November 2020 to 30 November 2021
Company Number
12998412 (England and Wales)
Registered Office
53 MILNER ROAD
GILLINGHAM
ME7 1RB
ENGLAND
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
S & S K CONSULTING LTD
Statement of financial position
as at 30 November 2021
Creditors: amounts falling due within one year
(16,653)
Net current liabilities
(16,653)
Profit and loss account
(1,411)
Shareholders' funds
(1,410)
For the period ending 30 November 2021 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 his 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 8 July 2022 and were signed on its behalf by
S Khan
Director
Company Registration No. 12998412
S & S K CONSULTING LTD
Notes to the Accounts
for the period from 5 November 2020 to 30 November 2021
S & S K CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12998412. The registered office is 53 MILNER ROAD, GILLINGHAM, ME7 1RB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight Line over 3 Years
Computer equipment
Straight Line over 3 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 5 November 2020
-
768
768
Disposals
(21,296)
-
(21,296)
At 30 November 2021
22,097
768
22,865
Charge for the period
7,366
256
7,622
At 30 November 2021
7,366
256
7,622
At 30 November 2021
14,731
512
15,243
S & S K CONSULTING LTD
Notes to the Accounts
for the period from 5 November 2020 to 30 November 2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
331
Loans from directors
15,572
6
Average number of employees
During the period the average number of employees was 0.
