ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31No description of principal activitytrue2022-05-04false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14085230 2022-05-03 14085230 2022-05-04 2023-05-31 14085230 2021-05-04 2022-05-03 14085230 2023-05-31 14085230 c:Director1 2022-05-04 2023-05-31 14085230 d:CurrentFinancialInstruments 2023-05-31 14085230 d:Non-currentFinancialInstruments 2023-05-31 14085230 c:Micro-entities 2022-05-04 2023-05-31 14085230 c:AuditExempt-NoAccountantsReport 2022-05-04 2023-05-31 14085230 c:FullAccounts 2022-05-04 2023-05-31 14085230 c:PrivateLimitedCompanyLtd 2022-05-04 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 14085230









SSYV HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2023

 
SSYV HOLDINGS LIMITED
REGISTERED NUMBER: 14085230

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
£


Fixed assets
469,430

Current assets
987

Creditors: amounts falling due within one year
(140,542)

Net current (liabilities)/assets
 
 
(139,555)

Total assets less current liabilities
329,875

Creditors: amounts falling due after more than one year
(338,740)


Net (liabilities)/assets
(8,865)



Capital and reserves
(8,865)


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SSYV HOLDINGS LIMITED
REGISTERED NUMBER: 14085230
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:                14085230
Registered office address: Kingfisher House Royston Grove
                                             Hatch End
                                             Pinner
                                             Middlesex
                                             England
                                             HA5 4HF


Average number of employees

The average monthly number of employees, including directors, during the period was 2.


Charges on assets

The company had bank loans totalling £338,740 which are secured over the assets concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 January 2024.




................................................
Sanjeev Pathak
Director

 
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