Registered number
12517791
S.ROWD SOLUTIONS LTD
Filleted Accounts
31 March 2024
S.ROWD SOLUTIONS LTD
Registered number: 12517791
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 71,402 47,213
Creditors: amounts falling due within one year 3 (27,096) (19,097)
Net current assets 44,306 28,116
Net assets 44,306 28,116
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,206 28,016
Shareholders' funds 44,306 28,116
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.
The 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sucha SINGH
Director
Approved by the board on 20 December 2024
S.ROWD SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from management of properties..
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 600 1,200
Taxation and social security costs 7,688 3,789
Other creditors 18,808 14,108
27,096 19,097
4 Other information
S.ROWD SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
15 Geariesville Gardens
Barkingside
Ilford
IG6 1JH
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