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REGISTERED NUMBER: 10258881 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Collins Systems Services Limited

Collins Systems Services Limited (by shares) (Registered number: 10258881)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Collins Systems Services Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr D L Collins
Mr N H Collins





REGISTERED OFFICE: 93 High Street
Brigham House
Biggleswade
Bedfordshire
SG18 0LD





REGISTERED NUMBER: 10258881 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

Collins Systems Services Limited (by shares) (Registered number: 10258881)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,117 7,668

CURRENT ASSETS 83,587 73,623

CREDITORS
Amounts falling due within one year (59,847 ) (60,852 )
NET CURRENT ASSETS 23,740 12,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,857

20,439

CREDITORS
Amounts falling due after more than one
year

12,108

20,165
NET ASSETS 17,749 274

CAPITAL AND RESERVES 17,749 274

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr D L Collins
Balance outstanding at start of year 14,065 20,502
Amounts advanced 82,523 -
Amounts repaid (53,887 ) (6,437 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,701 14,065



Collins Systems Services Limited (by shares) (Registered number: 10258881)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





Mr N H Collins - Director