Company Registration No. 10085351 (England and Wales)
S4systems Limited
Unaudited accounts
for the year ended 31 March 2023
S4systems Limited
Unaudited accounts
Contents
S4systems Limited
Company Information
for the year ended 31 March 2023
Director
Mr Archishman Ganguly
Company Number
10085351 (England and Wales)
Registered Office
3 Kenley Road
Kingston Upon Thames
Surrey
KT1 3RN
UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
S4systems Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
64,277
71,291
Creditors: amounts falling due within one year
(6,753)
(28,512)
Net current assets
383,544
368,799
Net assets
434,435
368,799
Called up share capital
10
10
Profit and loss account
434,425
368,789
Shareholders' funds
434,435
368,799
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr Archishman Ganguly
Director
Company Registration No. 10085351
S4systems Limited
Notes to the Accounts
for the year ended 31 March 2023
S4systems Limited is a private company, limited by shares, registered in England and Wales, registration number 10085351. The registered office is 3 Kenley Road, Kingston Upon Thames, Surrey, KT1 3RN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% at cost
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,723
Amounts falling due after more than one year
Other debtors
326,020
326,020
S4systems Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,431
22,022
Loans from directors
889
664
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).