SSA North Ltd 12416643 The principal activity of the company is to be that of development of building projects. false 1 February 2023 12416643 2023-02-01 2024-01-31 12416643 2023-01-31 12416643 2024-01-31 12416643 2022-02-01 2023-01-31 12416643 2022-01-31 12416643 2023-01-31 12416643 frs102-bus:FRS102 2023-02-01 2024-01-31 12416643 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12416643 frs102-bus:FullAccounts 2023-02-01 2024-01-31 12416643 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12416643 frs102-core:CurrentFinancialInstruments 2024-01-31 12416643 frs102-core:CurrentFinancialInstruments 2023-01-31 12416643 frs102-core:Non-currentFinancialInstruments 2024-01-31 12416643 frs102-core:Non-currentFinancialInstruments 2023-01-31 12416643 frs102-core:ShareCapital 2024-01-31 12416643 frs102-core:ShareCapital 2023-01-31 12416643 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 12416643 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 12416643 frs102-bus:Director1 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12416643
SSA North Ltd
Unaudited Accounts
for the year ended
31 January 2024
SSA North Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Current assets
Debtors 4 9,870 14,294
Cash at bank and in hand 1,278 3,449
11,148 17,743
Creditors: amounts falling due within one year 5 (1,084) (955)
Net current assets / (liabilities) 10,064 16,788
Total assets less current liabilities 10,064 16,788
Creditors: amounts falling due after more than one year 6 (19,194) (20,168)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (9,130) (3,380)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,230) (3,480)
Shareholders' funds (9,130) (3,380)

SSA North Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Stefanov

Director


Approved by the board on 31 August 2024

Company Number: 12416643 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Hanbury Close
Cheshunt
Waltham Cross
EN8 9BZ
England

SSA North Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 0 345
Tax on profit/(loss) on ordinary activities 0 345

3. Employees
2024 2023
Average number of employees during the period 2 2

4. Debtors
2024 2023
£ £
Other debtors 9,870 14,294
9,870 14,294

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 232 0
Taxation & social security 302 345
Other creditors 550 610
1,084 955

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 19,194 20,168
19,194 20,168