1 October 2022 false No description of principal activity Taxfiler 2023.14 9755145business:PrivateLimitedCompanyLtd2022-10-012023-09-30 97551452022-09-30 97551452022-10-012023-09-30 9755145business:AuditExemptWithAccountantsReport2022-10-012023-09-30 9755145business:FilletedAccounts2022-10-012023-09-30 97551452023-09-30 9755145business:Director12022-10-012023-09-30 9755145business:Director22022-10-012023-09-30 9755145business:RegisteredOffice2022-10-012023-09-30 97551452022-09-30 9755145core:WithinOneYear2023-09-30 9755145core:WithinOneYear2022-09-30 9755145core:AfterOneYear2023-09-30 9755145core:AfterOneYear2022-09-30 9755145countries:EnglandWales2022-10-012023-09-30 97551452021-10-012022-09-30 9755145business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9755145 (England and Wales)
S2 Unified Ltd Unaudited accounts for the year ended 30 September 2023
S2 Unified Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
S2 Unified Ltd Company Information for the year ended 30 September 2023
Directors
Daniel Lee Dainty Jonathan William O'Brien
Company Number
9755145 (England and Wales)
Registered Office
Unit 1 City Fields Way Tangmere Chichester PO20 2FS
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
- 3 -
S2 Unified Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,125 
- 
Current assets
23,821 
21,594 
Prepayments and accrued income
322 
- 
Creditors: amounts falling due within one year
(19,365)
(11,781)
Net current assets
4,778 
9,813 
Total assets less current liabilities
5,903 
9,813 
Creditors: amounts falling due after more than one year
(4,788)
(7,339)
Accruals and deferred income
(1,018)
(540)
Net assets
97 
1,934 
Capital and reserves
97 
1,934 
NOTES TO THE ACCOUNTS
1 Statutory information
S2 Unified Ltd is a private company, limited by shares, registered in England and Wales, registration number 9755145. The registered office is Unit 1 City Fields Way, Tangmere, Chichester, PO20 2FS.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Daniel Lee Dainty Director Company Registration No. 9755145
- 4 -