S & S K CONSULTING LTD

S & S K CONSULTING LTD

S & S K CONSULTING LTD - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.7 12998412business:PrivateLimitedCompanyLtd2021-12-012022-11-30 129984122021-11-30 129984122021-12-012022-11-30 12998412business:AuditExemptWithAccountantsReport2021-12-012022-11-30 12998412business:FilletedAccounts2021-12-012022-11-30 129984122022-11-30 12998412business:Director12021-12-012022-11-30 12998412business:RegisteredOffice2021-12-012022-11-30 129984122021-11-30 12998412core:WithinOneYear2022-11-30 12998412core:WithinOneYear2021-11-30 12998412core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12998412core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 12998412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12998412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 12998412core:PreviouslyStatedAmount2022-11-30 12998412core:PreviouslyStatedAmount2021-11-30 12998412business:SmallEntities2021-12-012022-11-30 12998412countries:EnglandWales2021-12-012022-11-30 12998412core:MotorVehicles2021-12-012022-11-30 12998412core:ComputerEquipment2021-12-012022-11-30 12998412core:MotorVehicles2021-11-30 12998412core:ComputerEquipment2021-11-30 12998412core:MotorVehicles2022-11-30 12998412core:ComputerEquipment2022-11-30 129984122020-11-052021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12998412 (England and Wales)
S & S K CONSULTING LTD Unaudited accounts for the year ended 30 November 2022
S & S K CONSULTING LTD Unaudited accounts Contents
Page
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S & S K CONSULTING LTD Company Information for the year ended 30 November 2022
Director
S Khan
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
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S & S K CONSULTING LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,621 
15,243 
Creditors: amounts falling due within one year
5
(3,570)
(16,653)
Net current liabilities
(3,570)
(16,653)
Net assets/(liabilities)
4,051 
(1,410)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,050 
(1,411)
Shareholders' funds
4,051 
(1,410)
For the year ending 30 November 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 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 24 August 2023 and were signed on its behalf by
S Khan Director Company Registration No. 12998412
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S & S K CONSULTING LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
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.
Turnover
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 1 December 2021
22,097 
768 
22,865 
At 30 November 2022
22,097 
768 
22,865 
Depreciation
At 1 December 2021
7,366 
256 
7,622 
Charge for the year
7,366 
256 
7,622 
At 30 November 2022
14,732 
512 
15,244 
Net book value
At 30 November 2022
7,365 
256 
7,621 
At 30 November 2021
14,731 
512 
15,243 
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S & S K CONSULTING LTD Notes to the Accounts for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,820 
331 
Loans from directors
- 
15,572 
Accruals
750 
750 
3,570 
16,653 
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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