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Company Registration No. 15308564 (England and Wales)
S21 Accountants Limited Unaudited accounts for the period from 24 November 2023 to 31 March 2025
S21 Accountants Limited Unaudited accounts Contents
Page
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S21 Accountants Limited Company Information for the period from 24 November 2023 to 31 March 2025
Directors
Javid Patel Aamina Patel
Company Number
15308564 (England and Wales)
Registered Office
91 Upton Lane London London E7 9PB England
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S21 Accountants Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
6,912 
Current assets
Debtors
100 
Cash at bank and in hand
417 
517 
Creditors: amounts falling due within one year
(8,640)
Net current liabilities
(8,123)
Net liabilities
(1,211)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,311)
Shareholders' funds
(1,211)
For the period ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 August 2025 and were signed on its behalf by
Javid Patel Director Company Registration No. 15308564
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S21 Accountants Limited Notes to the Accounts for the period from 24 November 2023 to 31 March 2025
1
Statutory information
S21 Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 15308564. The registered office is 91 Upton Lane, London, London, E7 9PB, 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 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.
Going concern
The company is expecting profits in the medium term but is dependent on its directors for continued support.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 24 November 2023
- 
Additions
8,640 
At 31 March 2025
8,640 
Amortisation
At 24 November 2023
- 
Charge for the period
1,728 
At 31 March 2025
1,728 
Net book value
At 31 March 2025
6,912 
5
Average number of employees
During the period the average number of employees was 0.
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