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COMPANY REGISTRATION NUMBER: 03789488
S.O.S. COMPUTING LIMITED
Filleted Unaudited Financial Statements
30 June 2023
S.O.S. COMPUTING LIMITED
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
3,633
2,193
Creditors: amounts falling due within one year
4,823
1,028
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-------
Net current (liabilities)/assets
( 1,190)
1,165
-------
-------
Total assets less current liabilities
( 1,190)
1,165
Accruals and deferred income
828
786
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-------
(2,018)
379
-------
-------
Capital and reserves
( 2,018)
379
-------
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr A Bryson
Director
Company registration number: 03789488
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 North Hill Road, Cirencester, Gloucestershire, GL7 1PG, United Kingdom.