S20 Solutions Ltd 09048324 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of electrical installation contractors. Digita Accounts Production Advanced 6.30.9574.0 true 09048324 2023-04-01 2024-03-31 09048324 2024-03-31 09048324 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09048324 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09048324 bus:Micro-entities 2023-04-01 2024-03-31 09048324 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09048324 bus:FilletedAccounts 2023-04-01 2024-03-31 09048324 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09048324 bus:RegisteredOffice 2023-04-01 2024-03-31 09048324 bus:Director1 2023-04-01 2024-03-31 09048324 bus:Director3 2023-04-01 2024-03-31 09048324 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09048324 countries:AllCountries 2023-04-01 2024-03-31 09048324 2022-04-01 2023-03-31 09048324 2023-03-31 09048324 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09048324 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09048324

S20 Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

S20 Solutions Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S20 Solutions Ltd

Company Information

Directors

Mr Robert James Spires

Mr Dale Lee Harvey

Registered office

30 Toll House Mead
Mosborough
Sheffield
South Yorkshire
S20 5EN

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S20 Solutions Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Robert James Spires

Mr Dale Lee Harvey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr Robert James Spires
Director

 

S20 Solutions Ltd

(Registration number: 09048324)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

23,842

31,553

Current assets

28,239

20,137

Creditors: Amounts falling due within one year

(37,979)

(25,840)

Net current liabilities

(9,740)

(5,703)

Total assets less current liabilities

14,102

25,850

Creditors: Amounts falling due after more than one year

(11,651)

(16,657)

Accruals and deferred income

(2,032)

(2,598)

 

419

6,595

Capital and reserves

419

6,595

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 Toll House Mead
Mosborough
Sheffield
South Yorkshire
S20 5EN

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S20 Solutions Ltd

(Registration number: 09048324)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr Robert James Spires
Director