Company Registration No. 10085351 (England and Wales)
S4systems Limited
Unaudited accounts
for the year ended 31 March 2024
S4systems Limited
Unaudited accounts
Contents
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
S4systems Limited
Statement of financial position
as at 31 March 2024
Tangible assets
38,667
50,891
Cash at bank and in hand
135,133
64,277
Creditors: amounts falling due within one year
(23,140)
(6,753)
Net current assets
438,013
383,544
Net assets
476,680
434,435
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
S4systems Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
63,614
748
64,362
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
At 31 March 2024
38,168
499
38,667
At 31 March 2023
50,891
-
50,891
Amounts falling due after more than one year
Other debtors
326,020
326,020
S4systems Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,283
4,431
Loans from directors
988
889
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).