Company Registration No. 11660671 (England and Wales)
S2R Solutions Limited
Unaudited accounts
for the year ended 30 November 2024
S2R Solutions Limited
Annual report and unaudited accounts
for the year ended 30 November 2024
S2R Solutions Limited
Company Information
for the year ended 30 November 2024
Company Number
11660671 (England and Wales)
Registered Office
Office 20, CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
S2R Solutions Limited
for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S2R Solutions Limited for the year ended
30 November 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of S2R Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of S2R Solutions Limited and state those matters that we have agreed to state to the Board of Directors of S2R Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S2R Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S2R Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S2R Solutions Limited. You consider that S2R Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S2R Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Dell CCA
Chartered Certified Accountants
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
20 June 2025
S2R Solutions Limited
Statement of Financial Position
as at 30 November 2024
Current assets
136,235
129,046
Creditors: amounts falling due within one year
(67,661)
(59,699)
Net current assets
68,574
69,347
Total assets less current liabilities
70,718
72,027
Accruals and deferred income
(1,134)
(1,063)
Capital and reserves
69,584
70,964
S2R Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11660671. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Director's advances, credit and guarantees
At the year end the company owed the director, R Abby, £43,730 (£35,211 - 2023). The loan from the director is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Renjith Abby
Director
Company Registration No. 11660671