1 September 2023 false No description of principal activity Taxfiler 2024.6 12150025business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121500252023-08-31 121500252023-09-012024-08-31 12150025business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12150025business:FilletedAccounts2023-09-012024-08-31 121500252024-08-31 12150025business:Director12023-09-012024-08-31 12150025business:Director22023-09-012024-08-31 12150025business:RegisteredOffice2023-09-012024-08-31 121500252023-08-31 12150025core:WithinOneYear2024-08-31 12150025core:WithinOneYear2023-08-31 12150025core:AfterOneYear2024-08-31 12150025core:AfterOneYear2023-08-31 12150025core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12150025core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12150025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12150025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12150025core:PreviouslyStatedAmount2024-08-31 12150025core:PreviouslyStatedAmount2023-08-31 12150025business:SmallEntities2023-09-012024-08-31 12150025countries:EnglandWales2023-09-012024-08-31 121500252022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12150025 (England and Wales)
S4sytems Properties Limited Unaudited accounts for the year ended 31 August 2024
S4sytems Properties Limited Unaudited accounts Contents
Page
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S4sytems Properties Limited Company Information for the year ended 31 August 2024
Directors
Mr Archishman GANGULY Mrs Suchira GANGULY
Company Number
12150025 (England and Wales)
Registered Office
3 KENLEY ROAD KINGSTON UPON THAMES KT1 3RN ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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S4sytems Properties Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
317,477 
317,477 
Current assets
Cash at bank and in hand
12,244 
11,233 
Creditors: amounts falling due within one year
(2,660)
(1,390)
Net current assets
9,584 
9,843 
Total assets less current liabilities
327,061 
327,320 
Creditors: amounts falling due after more than one year
(328,220)
(328,220)
Net liabilities
(1,159)
(900)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,169)
(910)
Shareholders' funds
(1,159)
(900)
For the year ending 31 August 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 8 May 2025 and were signed on its behalf by
Mr Archishman GANGULY Director Company Registration No. 12150025
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S4sytems Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S4sytems Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12150025. The registered office is 3 KENLEY ROAD, KINGSTON UPON THAMES, KT1 3RN, 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.
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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
317,477 
At 31 August 2024
317,477 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,160 
640 
Accruals
1,500 
750 
2,660 
1,390 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
328,220 
328,220 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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