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Registered Number: 08645400


 

 

 

S&N IT SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director KURIAN Sijo Sijo
Registered Number 08645400
Registered Office 4 WINDSOR GATE
EASTLEIGH ENGLAND
Eastleigh
SO50 4PU
Accountants Summa Accountancy Services Limited
5 The Ridgeway
Romiley
Stockport
SK6 3EE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
KURIAN Sijo Sijo
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
KURIAN Sijo Sijo
Director

Date approved: 17 September 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Summa Accountancy Services Limited
31 August 2024



....................................................

Summa Accountancy Services Limited

5 The Ridgeway
Romiley
Stockport
SK6 3EE
17 September 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 75,600    119,000 
Cost of sales (6,500)   (28,361)
Gross profit 69,100    90,639 
Administrative expenses (2,430)   (7,152)
Operating profit 66,670    83,487 
Profit/(Loss) on ordinary activities before taxation 66,670    83,487 
Tax on profit on ordinary activities (13,917)   (16,920)
Profit/(Loss) for the financial year 52,753    66,567 
 
4
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 8,409    7,000 
Cash at bank and in hand 136,344    118,401 
144,753    125,401 
Creditors: amount falling due within one year 4 (14,117)   (17,018)
Net current assets 130,636    108,383 
 
Total assets less current liabilities 130,636    108,383 
Net assets 130,636    108,383 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 130,635    108,382 
Shareholders' funds 130,636    108,383 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


-------------------------------
KURIAN Sijo Sijo
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 1  45,815  45,816 
Profit for the year 66,567  66,567 
Total comprehensive income for the year 66,567  66,567 
Dividends (4,000) (4,000)
Total investments by and distributions to owners (4,000) (4,000)
At 31 August 2023 1  108,382  108,383 
At 01 September 2023 1  108,382  108,383 
Profit for the year 52,753  52,753 
Total comprehensive income for the year 52,753  52,753 
Dividends (30,500) (30,500)
Total investments by and distributions to owners (30,500) (30,500)
At 31 August 2024 1  130,635  130,636 
6
General Information
S&N IT SERVICES LIMITED is a private company, limited by shares, registered in , registration number 08645400, registration address 4 WINDSOR GATE, EASTLEIGH ENGLAND, Eastleigh, SO50 4PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   7,000 
  7,000 

3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors Loan Accounts 8,409   
8,409   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 13,917    16,920 
Accrued Expenses 200    98 
14,117    17,018 

7