Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10004970 Mr John Maltby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10004970 2023-02-28 10004970 2024-02-29 10004970 2023-03-01 2024-02-29 10004970 frs-core:CurrentFinancialInstruments 2024-02-29 10004970 frs-core:ComputerEquipment 2024-02-29 10004970 frs-core:ComputerEquipment 2023-03-01 2024-02-29 10004970 frs-core:ComputerEquipment 2023-02-28 10004970 frs-core:ShareCapital 2024-02-29 10004970 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10004970 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10004970 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10004970 frs-bus:SmallEntities 2023-03-01 2024-02-29 10004970 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10004970 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10004970 1 2023-03-01 2024-02-29 10004970 frs-bus:Director1 2023-03-01 2024-02-29 10004970 frs-countries:EnglandWales 2023-03-01 2024-02-29 10004970 2022-02-28 10004970 2023-02-28 10004970 2022-03-01 2023-02-28 10004970 frs-core:CurrentFinancialInstruments 2023-02-28 10004970 frs-core:ShareCapital 2023-02-28 10004970 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10004970
Surrey IT Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Ryder Tax Consultants Ltd
C/O Ryder Tax Consultants Richmond Bridge House
419 Richmond Road
Twickenham
TW1 2EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10004970
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 15,446 17,396
15,446 17,396
Creditors: Amounts Falling Due Within One Year 6 (14,155 ) (9,165 )
NET CURRENT ASSETS (LIABILITIES) 1,291 8,231
TOTAL ASSETS LESS CURRENT LIABILITIES 1,291 8,231
NET ASSETS 1,291 8,231
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,191 8,131
SHAREHOLDERS' FUNDS 1,291 8,231
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Maltby
Director
26/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Surrey IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10004970 . The registered office is 4 Foxon Lane Gardens, Caterham, Surrey, CR3 5SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% p.a on a straight line basis
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 1,700
As at 29 February 2024 1,700
Depreciation
As at 1 March 2023 1,700
As at 29 February 2024 1,700
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 480 480
Director's loan account 13,675 8,685
14,155 9,165
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.
Page 3