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Company Registration No. 10085351 (England and Wales)
S4systems Limited Unaudited accounts for the year ended 31 March 2023
S4systems Limited Unaudited accounts Contents
Page
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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
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S4systems Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,891 
- 
Current assets
Debtors
326,020 
326,020 
Cash at bank and in hand
64,277 
71,291 
390,297 
397,311 
Creditors: amounts falling due within one year
(6,753)
(28,512)
Net current assets
383,544 
368,799 
Net assets
434,435 
368,799 
Capital and reserves
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
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S4systems Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
63,614 
At 31 March 2023
63,614 
Depreciation
Charge for the year
12,723 
At 31 March 2023
12,723 
Net book value
At 31 March 2023
50,891 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
326,020 
326,020 
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S4systems Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
533 
5,214 
Taxes and social security
4,431 
22,022 
Loans from directors
889 
664 
Accruals
900 
612 
6,753 
28,512 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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