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Company Registration No. 10085351 (England and Wales)
S4systems Limited Unaudited accounts for the year ended 31 March 2024
S4systems Limited Unaudited accounts Contents
Page
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S4systems Limited Company Information for the year ended 31 March 2024
Director
Archishman Ganguly
Company Number
10085351 (England and Wales)
Registered Office
3 Kenley Road Kingston Upon Thames Surrey KT1 3RN UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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S4systems Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,667 
50,891 
Current assets
Debtors
326,020 
326,020 
Cash at bank and in hand
135,133 
64,277 
461,153 
390,297 
Creditors: amounts falling due within one year
(23,140)
(6,753)
Net current assets
438,013 
383,544 
Net assets
476,680 
434,435 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
476,670 
434,425 
Shareholders' funds
476,680 
434,435 
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Archishman Ganguly Director Company Registration No. 10085351
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S4systems Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S4systems Limited is a private company, limited by shares, registered in England and Wales, registration number 10085351. The registered office is 3 Kenley Road, Kingston Upon Thames, Surrey, KT1 3RN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
63,614 
- 
63,614 
Additions
- 
748 
748 
At 31 March 2024
63,614 
748 
64,362 
Depreciation
At 1 April 2023
12,723 
- 
12,723 
Charge for the year
12,723 
249 
12,972 
At 31 March 2024
25,446 
249 
25,695 
Net book value
At 31 March 2024
38,168 
499 
38,667 
At 31 March 2023
50,891 
- 
50,891 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
326,020 
326,020 
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S4systems Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,969 
533 
Taxes and social security
15,283 
4,431 
Loans from directors
988 
889 
Accruals
900 
900 
23,140 
6,753 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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