SSA Recruitment Limited
SSA Recruitment Limited
Registered number: 06937451
Unaudited Financial Statements
For the Period
1 August 2021
to
31 March 2022
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
SSA Recruitment Limited
Unaudited Financial Statements
For the Period
1 August 2021
to
31 March 2022
Unaudited Financial Statements
| Contents | |
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| Company Information | 1 |
| Accountants' Report | 2 |
| Statement of Financial Position | 3—4 |
| Notes to the Financial Statements | 5—9 |
SSA Recruitment Limited
Company Information
For the Period
1 August 2021
to
31 March 2022
Company Information
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | SAS House, Friarswood |
| Chipperfield Road | |
| Kings Langley | |
| Hertfordshire | |
| WD4 9JB | |
| Accountants |
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| Chartered Accountants | |
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| Chipperfield Road | |
| Kings Langley | |
| Hertfordshire | |
| WD4 9JB | |
SSA Recruitment Limited
Accountants' Report
For the Period
1 August 2021
to
31 March 2022
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of
SSA Recruitment Limited
For the Period 1 August 2021 to 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SSA Recruitment Limited
For the Period 1 August 2021 to 31 March 2022 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
SSA Recruitment Limited
, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
SSA Recruitment Limited
and state those matters that we have agreed to state to the directors of
SSA Recruitment Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
SSA Recruitment Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
SSA Recruitment Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
SSA Recruitment Limited
. You consider that
SSA Recruitment Limited
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of
SSA Recruitment Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
SSA Recruitment Limited
Statement of Financial Position
As at
31 March 2022
Statement of Financial Position
Registered number:
06937451
For the period ending 31 March 2022 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.
| 31 March 2022 | 31 July 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 5 |
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| Tangible Assets | 6 |
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| CURRENT ASSETS | |||||
| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 9 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Share premium account |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 104,482 | 139,044 | |||
SSA Recruitment Limited
Statement of Financial Position (continued)
As at
31 March 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
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Director
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The notes on pages 5 to 9 form part of these financial statements.
SSA Recruitment Limited
Notes to the Financial Statements
For the Period
1 August 2021
to
31 March 2022
Notes to the Financial Statements
1.
General Information
SSA Recruitment Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06937451
. The registered office is SAS House, Friarswood, Chipperfield Road, Kings Langley, Hertfordshire, WD4 9JB.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website costs. They are amortised to income statement over its estimated economic life of 3 years.
2.4.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
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2.5.
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
SSA Recruitment Limited
Notes to the Financial Statements (continued)
For the Period
1 August 2021
to
31 March 2022
2.6.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7.
Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2021: 9)
SSA Recruitment Limited
Notes to the Financial Statements (continued)
For the Period
1 August 2021
to
31 March 2022
5.
Intangible Assets
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| Net Book Value | |||
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6.
Tangible Assets
| Fixtures & Fittings | |
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| Depreciation | |
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| Net Book Value | |
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SSA Recruitment Limited
Notes to the Financial Statements (continued)
For the Period
1 August 2021
to
31 March 2022
7.
Debtors
| 31 March 2022 | 31 July 2021 | ||
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Amounts owed by group undertakings |
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8.
Creditors: Amounts Falling Due Within One Year
| 31 March 2022 | 31 July 2021 | ||
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| Trade creditors |
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| Bank loans and overdrafts |
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| Other taxes and social security |
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| Other creditors |
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| Accruals and deferred income |
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| Amounts owed to group undertakings |
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9.
Creditors: Amounts Falling Due After More Than One Year
| 31 March 2022 | 31 July 2021 | ||
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| Bank loans |
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SSA Recruitment Limited
Notes to the Financial Statements (continued)
For the Period
1 August 2021
to
31 March 2022
11.
Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £5,242 (2021: £2,092) were due to the fund. They are included in Other Creditors.
12.
Related Party Transactions
At the balance sheet date, the company were owed £42,175 (2021: £51,860) from companies under common control.
At the balance sheet date, the company were due £18,185 (2021: £16,015) from the directors of the company. This has been repaid post year end.
At the balance sheet date, the company were owed £42,175 (2021: £51,860) from companies under common control.
13.
Controlling Party
The company's controlling party is
Citrus Valley Limited
by virtue of its majority ownership of the issued share capital in the company.