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Company Registration No. 11200848 (England and Wales)
S53 LTD Unaudited accounts for the year ended 29 February 2024
S53 LTD Unaudited accounts Contents
Page
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S53 LTD Company Information for the year ended 29 February 2024
Directors
Daniel Mark Buchanan Nicholas Peter Lambert
Company Number
11200848 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 61 MOSLEY STREET MANCHESTER M2 3HZ ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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S53 LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
591 
1,739 
Current assets
Debtors
19,774 
2,119 
Cash at bank and in hand
14,558 
2,597 
34,332 
4,716 
Creditors: amounts falling due within one year
(13,780)
(5,622)
Net current assets/(liabilities)
20,552 
(906)
Net assets
21,143 
833 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
21,139 
829 
Shareholders' funds
21,143 
833 
For the year ending 29 February 2024 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 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Nicholas Peter Lambert Director Company Registration No. 11200848
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S53 LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
S53 LTD is a private company, limited by shares, registered in England and Wales, registration number 11200848. The registered office is INTERNATIONAL HOUSE, 61 MOSLEY STREET, MANCHESTER, M2 3HZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,064 
2,416 
3,480 
At 29 February 2024
1,064 
2,416 
3,480 
Depreciation
At 1 March 2023
594 
1,147 
1,741 
Charge for the year
351 
797 
1,148 
At 29 February 2024
945 
1,944 
2,889 
Net book value
At 29 February 2024
119 
472 
591 
At 28 February 2023
470 
1,269 
1,739 
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S53 LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,016 
Trade debtors
19,645 
- 
Accrued income and prepayments
129 
103 
19,774 
2,119 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,718 
- 
Taxes and social security
5,075 
1,108 
Other creditors
3,960 
3,960 
Loans from directors
1,027 
554 
13,780 
5,622 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
1 Ordinary A of £1 each
1 
1 
1 Ordinary B of £1 each
1 
1 
4 
4 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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