S2A-Uk Ltd Filleted Accounts Cover
S2A-Uk Ltd
Company No. 13751814
Unaudited Accounts
30 November 2023
S2A-Uk Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13751814
2023
2022
£
£
Current assets
5,2391,181
Creditors: Amounts falling due within one year
(2,355)
(381)
Net current assets
2,884800
Total assets less current liabilities
2,884800
Accruals and deferred income
(474)
(474)
2,410326
Capital and reserves
2,410
326
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
S2A-Uk Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13751814
Its registered office is:
22 Deepfields Drive
Heanor
Derbyshire
DE75 7RE
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
A. Muksinova - Director
S2A-Uk Ltd1375181430 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was engineering related scientific and technical consulting activities. 137518142022-12-012023-11-30137518142023-11-30137518142022-11-3013751814core:WithinOneYear2023-11-3013751814core:WithinOneYear2022-11-30137518142021-11-182022-11-3013751814countries:UnitedKingdom2022-12-012023-11-3013751814bus:RegisteredOffice2022-12-012023-11-30137518142022-12-0113751814bus:Micro-entities2022-12-012023-11-3013751814bus:FullAccounts2022-12-012023-11-3013751814bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013751814bus:Director12022-12-012023-11-3013751814bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure