SSA North Ltd - Accounts

	Registered number
	12416643

	SSA North Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

SSA North Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Debtors	3	11,861		11,960
Cash at bank and in hand		4,200		1,454
		16,061		13,414

Creditors: amounts falling due within one year	4	(2,763)		(155)

Net current assets / (liabilities)			13,298		13,259

Total assets less current liabilities			13,298		13,259

Creditors: amounts falling due after more than one year	5		(19,194)		(19,194)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(5,896)		(5,935)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(5,996)		(6,035)
Shareholders' funds			(5,896)		(5,935)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 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.

Signed on behalf of the board of directors

...............................

Mr S Stefanov

Director

Approved by the board on 2 May 2026

Company Number: 12416643 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Hanbury Close
Cheshunt
Waltham Cross
EN8 9BZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	1	2

Debtors
	2026	2025
	£	£
Other debtors	11,861	11,960
	11,861	11,960

Creditors: amounts falling due within one year
	2026	2025
	£	£
Bank Loans & Overdrafts	232	232
Amounts due to group undertakings	5,969	645
Other creditors	(3,438)	(722)
	2,763	155

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	19,194	19,194
	19,194	19,194