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Company registration number: 03203794
Surreal Systems Limited
Unaudited filleted financial statements
31 May 2024
Surreal Systems Limited
Contents
Statement of financial position and notes to the financial statements
Surreal Systems Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 3,313 4,909
_______ _______
Current assets 24,731 47,392
Prepayments and accrued income 4,650 3,000
_______ _______
29,381 50,392
Creditors: amounts falling due within one year ( 156) ( 4,183)
_______ _______
Net current assets 29,225 46,209
_______ _______
Total assets less current liabilities 32,538 51,118
Accruals and deferred income - ( 1,620)
_______ _______
Net assets 32,538 49,498
_______ _______
Capital and reserves 32,538 49,498
_______ _______
Surreal Systems Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr I M Frankish
Director
Company registration number: 03203794
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bedford Business Centre, 61-63 St Peters Street, Bedford, Bedfordshire, MK40 2PR.