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REGISTERED NUMBER: 07184681 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SURELINE SUPPORT LTD
TRADING AS
JUVO IT

SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURELINE SUPPORT LTD
TRADING AS JUVO IT

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N Hill
M J Fiksen
T Themis-George





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 07184681 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,034 2,149

CURRENT ASSETS
Debtors 5 49,292 68,809
Cash at bank and in hand 54,283 6,729
103,575 75,538
CREDITORS
Amounts falling due within one year 6 66,006 53,839
NET CURRENT ASSETS 37,569 21,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,603

23,848

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 38,501 23,746
SHAREHOLDERS' FUNDS 38,603 23,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





M J Fiksen - Director


SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Sureline Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2023 3,370 3,607 6,977
Additions - 199 199
At 31 March 2024 3,370 3,806 7,176
DEPRECIATION
At 1 April 2023 1,568 3,260 4,828
Charge for year 901 413 1,314
At 31 March 2024 2,469 3,673 6,142
NET BOOK VALUE
At 31 March 2024 901 133 1,034
At 31 March 2023 1,802 347 2,149

SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade debtors 47,465 65,373
Other debtors 1,827 3,436
49,292 68,809

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Bank loans and overdrafts 13,009 13,961
Trade creditors - 2,886
Taxation and social security 36,482 16,468
Other creditors 16,515 20,524
66,006 53,839

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends of £10,000 (2023: £3,000) each to the directors, Mr M J Fiksen and Mrs T Themis - George.

8. RELATED PARTY DISCLOSURES

During the year the company paid £5,000 (2023:£5,000) in technical support fees and £38,732 (2023: £37,508) for rent and rates, insurance, broadband, telephone and light and heat to Sureline Communications Limited, a company of which N Hill and T Themis-George are directors. The balance due to Sureline Communications Limited at the year end was £Nil (2023: £1,627).

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.