Systems Risk Services Limited |
Balance Sheet |
as at 30 June 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
37,301 |
|
|
- |
Current assets |
|
|
554,731 |
|
|
521,084 |
|
|
|
554,731 |
|
|
521,084 |
Creditors: amounts falling due within one year |
|
|
(60,701) |
|
|
(54,043) |
|
|
|
|
|
|
|
Net current assets |
|
|
|
494,030 |
|
|
467,041 |
Total assets less current liabilities |
|
|
|
531,331 |
|
|
467,041 |
|
Net assets |
|
|
|
531,331 |
|
|
467,041 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
531,331 |
|
|
467,041 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2023 : £312) to M Luscombe for use of home as office. |
|
During the period there were 2 employees of the company. |
|
|
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. |
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. |
|
The company's registered office is at 30 GORDONS WAY, OXTED, SURREY, RH8 0LW. |
|
|
M Luscombe |
Director |
Approved by the board on 21 November 2024 |