Registered number
10417596
S Co Limited
Unaudited Filleted Accounts
for the year ended 31 October 2023
S Co Limited
Registered number: 10417596
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 742 3,012
Current assets 19,983 23,116
Prepayments and accrued income 2,391 1,350
22,374 24,466
Creditors: amounts falling due within one year (7,740) (9,002)
Net current assets 14,634 15,464
Total assets less current liabilities 15,376 18,476
Creditors: amounts falling due after more than one year (13,784) (16,892)
Accruals and deferred income (1,580) (1,550)
Net assets 12 34
Capital and reserves 12 34
Number Number
Average number of employees 2 2
During the year the company made interest free and repayable on demand loan advances to the director, Mr O Jones. The balance owed by the director, Mr O Jones to the company at the balance sheet date was £5,708 (2022: £17,904). The loan advances were repaid by the director in full in November 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Verlands Court, Pencoed, Bridgend, Wales, CF35 6JA.
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.
Owain Jones
Director
Approved by the board on 21 October 2024
S Co Limited 10417596 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Owain Jones No description of principal activity 10417596 2021-11-01 2022-10-31 10417596 core:WithinOneYear 2022-10-31 10417596 core:AfterOneYear 2022-10-31 10417596 2022-11-01 2023-10-31 10417596 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10417596 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10417596 countries:England 2022-11-01 2023-10-31 10417596 bus:Director40 2022-11-01 2023-10-31 10417596 bus:Micro-entities 2022-11-01 2023-10-31 10417596 bus:FilletedAccounts 2022-11-01 2023-10-31 10417596 2023-10-31 10417596 core:WithinOneYear 2023-10-31 10417596 core:AfterOneYear 2023-10-31 10417596 2022-10-31 iso4217:GBP xbrli:pure