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Company Registration No. 05030923 (England and Wales)
S2S COMPUTERS LIMITED Unaudited accounts for the year ended 31 March 2023
S2S COMPUTERS LIMITED Unaudited accounts Contents
Page
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S2S COMPUTERS LIMITED Company Information for the year ended 31 March 2023
Director
NASEER IQBAL KHAN
Company Number
05030923 (England and Wales)
Registered Office
336A COLNE ROAD BURNLEY LANCASHIRE BB10 1ED
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS First Floor, Suite 2, The Point 173 - 175 Cheetham Hill MANCHESTER M8 8LG
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S2S COMPUTERS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,294 
2,866 
Current assets
Inventories
19,200 
15,800 
Debtors
10,505 
10,392 
Cash at bank and in hand
4,810 
3,811 
34,515 
30,003 
Creditors: amounts falling due within one year
(3,552)
(5,666)
Net current assets
30,963 
24,337 
Net assets
33,257 
27,203 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
32,257 
26,203 
Shareholders' funds
33,257 
27,203 
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 15 November 2023 and were signed on its behalf by
NASEER IQBAL KHAN Director Company Registration No. 05030923
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S2S COMPUTERS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S2S COMPUTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05030923. The registered office is 336A COLNE ROAD , BURNLEY, LANCASHIRE, BB10 1ED.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum reducing balance method
Computer equipment
20 % per annum reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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S2S COMPUTERS LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
5,003 
12,358 
17,361 
At 31 March 2023
5,003 
12,358 
17,361 
Depreciation
At 1 April 2022
4,741 
9,754 
14,495 
Charge for the year
52 
520 
572 
At 31 March 2023
4,793 
10,274 
15,067 
Net book value
At 31 March 2023
210 
2,084 
2,294 
At 31 March 2022
262 
2,604 
2,866 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,950 
8,390 
Other debtors
3,555 
2,002 
10,505 
10,392 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,008 
1,066 
Taxes and social security
1,429 
3,550 
Other creditors
1,115 
1,050 
3,552 
5,666 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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