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Registered number: 08079312
Souza Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
HMA Accountancy Services
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08079312
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,343 1,485
2,343 1,485
CURRENT ASSETS
Debtors 5 10,666 1,023
Investments 6 33,929 24,117
Cash at bank and in hand 105,648 57,853
150,243 82,993
Creditors: Amounts Falling Due Within One Year 7 (14,048 ) (2,080 )
NET CURRENT ASSETS (LIABILITIES) 136,195 80,913
TOTAL ASSETS LESS CURRENT LIABILITIES 138,538 82,398
NET ASSETS 138,538 82,398
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 138,438 82,298
SHAREHOLDERS' FUNDS 138,538 82,398
Page 1
Page 2
For the year ending 31 May 2023 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 Godwin D'Souza
Director
16/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Souza Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08079312 . The registered office is 11 Newton Road, Marlow, Buckinghamshire, SL7 1JX.
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 fees earned from the provision of medical services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2022 4,442
Additions 1,624
As at 31 May 2023 6,066
Depreciation
As at 1 June 2022 2,957
Provided during the period 766
As at 31 May 2023 3,723
Net Book Value
As at 31 May 2023 2,343
As at 1 June 2022 1,485
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 1,023 1,023
Director's loan account 7,210 -
8,233 1,023
Due after more than one year
Corporation tax recoverable assets 2,433 -
2,433 -
10,666 1,023
6. Current Asset Investments
2023 2022
£ £
Listed investments 33,929 24,117
33,929 24,117
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 13,133 (3 )
Other taxes and social security 900 324
Accruals and deferred income 15 915
Director's loan account - 844
14,048 2,080
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Godwin D'Souza (844 ) 8,054 - - 7,210
The above loan is unsecured, interest free and repayable on demand.
Page 4