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REGISTERED NUMBER: 10375482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

SOUSSI CONNECT LTD

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SOUSSI CONNECT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr A Soussi





REGISTERED OFFICE: 32 Hammond Road
Woking
Surrey
GU21 4TH





REGISTERED NUMBER: 10375482 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 129 258

CURRENT ASSETS
Debtors 571 20,922
Investments - 9,855
Cash at bank 140,243 104,823
140,814 135,600
CREDITORS
Amounts falling due within one year 6,856 28,515
NET CURRENT ASSETS 133,958 107,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,087

107,343

CAPITAL AND RESERVES
Called up share capital 6 100 100
Fair value reserve - (544 )
Retained earnings 133,987 107,787
SHAREHOLDERS' FUNDS 134,087 107,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mr A Soussi - Director


SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Soussi Connect Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments
Current asset investments are shown at the lower of cost and net realisable value.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 1,635
Disposals (164 )
At 30 September 2024 1,471
DEPRECIATION
At 1 October 2023 1,377
Charge for year 129
Eliminated on disposal (164 )
At 30 September 2024 1,342
NET BOOK VALUE
At 30 September 2024 129
At 30 September 2023 258

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. 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. The pension cost charge represents contributions payable by the company to the fund.

20242023
£   £   
Contributions payable by the company for the year5,7502,750

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr A Soussi
Balance outstanding at start of year (63 ) (2,152 )
Amounts advanced - 2,556
Amounts repaid (312 ) (467 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (375 ) (63 )

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


9. ULTIMATE CONTROLLING PARTY

The company is controlled by Anas Soussi and Sanaa Elidrissi by virtue of their combined shareholding.