Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08795807 Mr Sinan Assaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08795807 2023-11-30 08795807 2024-11-30 08795807 2023-12-01 2024-11-30 08795807 frs-core:CurrentFinancialInstruments 2024-11-30 08795807 frs-core:ComputerEquipment 2024-11-30 08795807 frs-core:ComputerEquipment 2023-12-01 2024-11-30 08795807 frs-core:ComputerEquipment 2023-11-30 08795807 frs-core:ShareCapital 2024-11-30 08795807 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08795807 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08795807 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08795807 frs-bus:SmallEntities 2023-12-01 2024-11-30 08795807 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08795807 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08795807 frs-bus:Director1 2023-12-01 2024-11-30 08795807 frs-countries:EnglandWales 2023-12-01 2024-11-30 08795807 2022-11-30 08795807 2023-11-30 08795807 2022-12-01 2023-11-30 08795807 frs-core:CurrentFinancialInstruments 2023-11-30 08795807 frs-core:ShareCapital 2023-11-30 08795807 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08795807
SSA (UK) CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Sinan Assaf
Company Number 08795807
Registered Office 4 Green Lane Business
238 Green Lane
London
SE9 3TL
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 08795807
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,372 4,188
3,372 4,188
CURRENT ASSETS
Debtors 5 367 233
Cash at bank and in hand 12,140 16,057
12,507 16,290
Creditors: Amounts Falling Due Within One Year 6 (14,950 ) (20,325 )
NET CURRENT ASSETS (LIABILITIES) (2,443 ) (4,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 929 153
NET ASSETS 929 153
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 829 53
SHAREHOLDERS' FUNDS 929 153
Page 2
Page 3
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sinan Assaf
Director
22/08/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
SSA (UK) CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08795807 . The registered office is 4 Green Lane Business, 238 Green Lane, London, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery 33.33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the 2023-24 was 2 (2023: 2)
2 2
4. Tangible Assets
Plant and machinery
£
Cost
As at 1 December 2023 15,243
Additions 869
As at 30 November 2024 16,112
Depreciation
As at 1 December 2023 11,055
Provided during the period 1,685
As at 30 November 2024 12,740
Net Book Value
As at 30 November 2024 3,372
As at 1 December 2023 4,188
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 243 233
VAT 124 -
367 233
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 763
Corporation tax 13,649 9,867
Other taxes and social security 29 29
VAT - 6,503
Accruals and deferred income 1,107 1,281
Director's loan account 165 1,882
14,950 20,325
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 49,000 15,300
Page 5