S1r1pen Limited 06311524 IT consultancy false 1 August 2022 06311524 2022-08-01 2023-07-31 06311524 2022-07-31 06311524 2023-07-31 06311524 2021-08-01 2022-07-31 06311524 2021-07-31 06311524 2022-07-31 06311524 frs102-bus:FRS102 2022-08-01 2023-07-31 06311524 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06311524 frs102-bus:FullAccounts 2022-08-01 2023-07-31 06311524 frs102-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06311524 frs102-core:CurrentFinancialInstruments 2023-07-31 06311524 frs102-core:CurrentFinancialInstruments 2022-07-31 06311524 frs102-core:ShareCapital 2023-07-31 06311524 frs102-core:ShareCapital 2022-07-31 06311524 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 06311524 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 06311524 frs102-bus:Director1 2022-08-01 2023-07-31 06311524 frs102-core:OfficeEquipment 2022-08-01 2023-07-31 06311524 frs102-core:OfficeEquipment 2022-07-31 06311524 frs102-core:OfficeEquipment 2023-07-31 06311524 frs102-core:OfficeEquipment 2022-07-31 06311524 frs102-bus:OrdinaryShareClass1 2023-07-31 06311524 frs102-bus:OrdinaryShareClass1 2022-07-31 06311524 frs102-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06311524
S1r1pen Limited
Unaudited Accounts
for the year ended
31 July 2023
S1r1pen Limited
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 2,145 2,681
2,145 2,681
Current assets
Debtors 4 900 2,625
Cash at bank and in hand 54,164 69,387
55,064 72,012
Creditors: amounts falling due within one year 5 (22,714) (20,424)
Net current assets / (liabilities) 32,350 51,588
Total assets less current liabilities 34,495 54,269
Provisions for liabilities (0) (0)
Accruals and deferred income (528) (480)
Total net assets (liabilities) 33,967 53,789
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 33,867 53,689
Shareholders' funds 33,967 53,789

S1r1pen Limited
Balance Sheet
as at 31 July 2023



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 July 2023 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 King

Director


Approved by the board on 6 November 2023

Company Number: 06311524 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

86-90 Paul Street
London
EC2A 4NE
England

S1r1pen Limited
Notes to the Accounts
for the year ended 31 July 2023

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.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer refunds and other similar allowances. Revenue from the sale of services is recognised when services are provided.
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.
Office equipment 20% Reducing Balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 2

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 August 2022 6,685 6,685
At 31 July 2023 6,685 6,685
Depreciation
At 1 August 2022 4,004 4,004
Charge for the period 536 536
At 31 July 2023 4,540 4,540
Net book value
At 31 July 2023 2,145 2,145
At 31 July 2022 2,681 2,681

4. Debtors
2023 2022
£ £
Trade debtors 900 2,625
900 2,625

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 22,714 20,424
22,714 20,424

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100