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REGISTERED NUMBER: 10375482 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2024 TO 30 JUNE 2025

FOR

SOUSSI CONNECT LTD

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 30 JUNE 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SOUSSI CONNECT LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2024 TO 30 JUNE 2025







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 JUNE 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 - 129

CURRENT ASSETS
Debtors 802 571
Cash at bank 171,255 140,243
172,057 140,814
CREDITORS
Amounts falling due within one year 9,605 6,856
NET CURRENT ASSETS 162,452 133,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,452

134,087

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 162,352 133,987
SHAREHOLDERS' FUNDS 162,452 134,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 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 JUNE 2025


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 period ended 30 June 2025 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 15 August 2025 and were signed by:





Mr A Soussi - Director


SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 30 JUNE 2025


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 realisable 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

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2024 1,471
Disposals (1,471 )
At 30 June 2025 -
DEPRECIATION
At 1 October 2024 1,342
Eliminated on disposal (1,342 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 30 September 2024 129

SOUSSI CONNECT LTD (REGISTERED NUMBER: 10375482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2024 TO 30 JUNE 2025


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2025 and the year ended 30 September 2024:

2025 2024
£    £   
Mr A Soussi
Balance outstanding at start of period (375 ) (63 )
Amounts advanced 941 -
Amounts repaid (284 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 282 (375 )

8. ULTIMATE CONTROLLING PARTY

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