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SSFA HOLDINGS LIMITED

Registered Number
13051261
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SSFA HOLDINGS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

SARWAR, Shabaz

Registered Address

7 Essex Avenue
Slough
United Kingdom
SL2 1DP

Registered Number

13051261 (England and Wales)
SSFA HOLDINGS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3200200
200200
Current assets
Debtors4233,908135,080
Cash at bank and on hand9,30749,132
243,215184,212
Creditors amounts falling due within one year5(221,300)(161,300)
Net current assets (liabilities)21,91522,912
Total assets less current liabilities22,11523,112
Net assets22,11523,112
Capital and reserves
Called up share capital200200
Profit and loss account21,91522,912
Shareholders' funds22,11523,112
The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:
SARWAR, Shabaz
Director
Registered Company No. 13051261
SSFA HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 December 23200200
At 30 November 24200200
Net book value
At 30 November 24200200
At 30 November 23200200

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings233,908135,080
Total233,908135,080
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties220,700160,700
Accrued liabilities and deferred income600600
Total221,300161,300
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.