4SSG UK LIMITED

Company Registration Number:
11518380 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

4SSG UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

4SSG UK LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 48,797 0
Total fixed assets: 48,797 0
Current assets
Debtors:   311,007 303,780
Cash at bank and in hand: 10,917 58,134
Total current assets: 321,924 361,914
Creditors: amounts falling due within one year: 4 (155,495) (265,320)
Net current assets (liabilities): 166,429 96,594
Total assets less current liabilities: 215,226 96,594
Creditors: amounts falling due after more than one year: 5 (70,177) (37,311)
Total net assets (liabilities): 145,049 59,283
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 145,048 59,282
Shareholders funds: 145,049 59,283

The notes form part of these financial statements

4SSG UK LIMITED

Balance sheet statements

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Nadeem Hussain
Status: Director

The notes form part of these financial statements

4SSG UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

4SSG UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 23 11

4SSG UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 0
Additions 54,431
At 31 August 2023 54,431
Depreciation
At 01 September 2022 0
Charge for year 5,634
At 31 August 2023 5,634
Net book value
At 31 August 2023 48,797
At 31 August 2022 0

4SSG UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

Trade creditors: £85,499 - Taxation and social security costs: £42,427 and Other creditors: £27,569

4SSG UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due after more than one year note

Bank loans: £29,833 and Other creditors: £40,344