SA OFFICE SYSTEMS LTD.

Company Registration Number:
04547669 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SA OFFICE SYSTEMS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SA OFFICE SYSTEMS LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 10
Marstan Close
Upchurch
Nr Sittingbourne
Kent
England
ME9 7BJ
Company Registration Number: 04547669 (England and Wales)

SA OFFICE SYSTEMS LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 349,799 341,513
Current assets: 158,570 275,049
Prepayments and accrued income: 835 712
Creditors: amounts falling due within one year: ( 88,502 ) ( 95,538 )
Net current assets (liabilities): 70,903 180,223
Total assets less current liabilities: 420,702 521,736
Creditors: amounts falling due after more than one year: ( 95,704 ) ( 210,131 )
Total net assets (liabilities): 324,998 311,605
Capital and reserves: 324,998 311,605

SA OFFICE SYSTEMS LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN LOTT
Status: Director

The notes form part of these financial statements

SA OFFICE SYSTEMS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

SA OFFICE SYSTEMS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No