Registered number
08337803
Supersys IT Services Limited
Filleted Accounts
31 December 2023
Supersys IT Services Limited
Registered number: 08337803
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 354,691 357,510
Current assets 87,791 82,843
Creditors: amounts falling due within one year (58,513) (118,173)
Net current assets/(liabilities) 29,278 (35,330)
Total assets less current liabilities 383,969 322,180
Creditors: amounts falling due after more than one year (15,131) (25,002)
Accruals and deferred income (1,000) (1,000)
Net assets 367,838 296,178
Capital and reserves 367,838 296,178
Number Number
Average number of employees 4 4
The company holds an operating lease upon the business premises it uses to trade. The lease premium was been paid in full during 2020 and has been been capitalised in the balance sheet and amortised over the lease term of 18 years.
The company is a private company limited by shares and incorporated in England. Its registered office is 1-3 Tithe Barn Street, Horbury, Wakefield, WF4 6HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Knights
Director
Approved by the board on 25 September 2024
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