SSA (UK) CONSULTING LTD

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 08795807

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,259		3,372

			2,259		3,372
CURRENT ASSETS
Debtors	5	-		367
Cash at bank and in hand		620		12,140

		620		12,507
Creditors: Amounts Falling Due Within One Year	6	(19,443 )		(14,950 )

NET CURRENT ASSETS (LIABILITIES)			(18,823 )		(2,443 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,564 )		929

NET (LIABILITIES)/ASSETS			(16,564 )		929

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(16,664 )		829

SHAREHOLDERS' FUNDS			(16,564)		929

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SSA (UK) CONSULTING LTD

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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

22/07/2026

The notes on pages 4 to 5 form part of these financial statements.

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SSA (UK) CONSULTING LTD

Notes to the Financial Statements

For The Year Ended 30 November 2025

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 Park, 238 Green Lane, New Eltham, 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 1 (2024: 2)

4. Tangible Assets

	Plant and machinery
	£
Cost
As at 1 December 2024	16,112

As at 30 November 2025	16,112

Depreciation
As at 1 December 2024	12,740
Provided during the period	1,113

As at 30 November 2025	13,853

Net Book Value
As at 30 November 2025	2,259

As at 1 December 2024	3,372

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SSA (UK) CONSULTING LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	243
VAT	-	124

	-	367

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	9,386	13,649
Other taxes and social security	-	29
VAT	7	-
Accruals and deferred income	1,979	1,107
Director's loan account	8,071	165

	19,443	14,950

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	-	49,000

9. Reserves

	Profit and Loss Account
	£
As at 1 December 2024	829
Loss for the year and total comprehensive income	(17,493 )

As at 30 November 2025	(16,664 )

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Director	Mr Sinan Assaf

Company Number	08795807

Registered Office	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL