Company Registration No. 11206393 (England and Wales)
S2K LTD
Amended unaudited accounts
for the year ended 31 March 2024
S2K LTD
Amended unaudited accounts
Contents
S2K LTD
Company Information
for the year ended 31 March 2024
Directors
Ken Traille
Kierian Traille
Sahla Trew
Company Number
11206393 (England and Wales)
Registered Office
ELEMENTS BAR LONDON PO BOX 207
LEE HIGH ROAD, LEWISHAM
LONDON
SE13 5PQ
ENGLAND
S2K LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,505
16,919
Creditors: amounts falling due within one year
(24,572)
(6,028)
Net current (liabilities)/assets
(23,067)
10,948
Total assets less current liabilities
(23,067)
10,948
Creditors: amounts falling due after more than one year
(31,667)
(34,639)
Net liabilities
(54,734)
(23,691)
Called up share capital
3
3
Profit and loss account
(54,737)
(23,694)
Shareholders' funds
(54,734)
(23,691)
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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Kierian Traille
Director
Company Registration No. 11206393
S2K LTD
Notes to the Accounts
for the year ended 31 March 2024
S2K LTD is a private company, limited by shares, registered in England and Wales, registration number 11206393. The registered office is ELEMENTS BAR LONDON PO BOX 207, LEE HIGH ROAD, LEWISHAM, LONDON, SE13 5PQ, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
(3,663)
(3,706)
Loans from directors
28,703
8,430
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).