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Registered Number: 08236073
England and Wales
SECOND OFFICE PRINTING LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

SECOND OFFICE PRINTING LIMITED Contents Page For the year ended 31 October 2024
Statement of financial position | 1

SECOND OFFICE PRINTING LIMITED Statement of Financial Position As at 31 October 2024
|  | 31/10/2024 |  | 31/10/2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,450 |  |  | 6,231
Current assets |  | 28,240 |  |  | 29,454 |
Prepayments and accrued income |  | 0 |  |  | 3,825 |
Creditors: amount falling due within one year |  | (6,017) |  |  | (11,577) |
Net current assets |  |  | 22,223 |  |  | 21,702
Total assets less current liabilities |  |  | 25,673 |  |  | 27,933
Creditors: amount falling due after more than one year |  |  | (8,686) |  |  | (13,121)
Net assets |  |  | 16,987 |  |  | 14,812
Capital and reserves |  |  | 16,987 |  |  | 14,812
NOTES TO THE ACCOUNTS General Information SECOND OFFICE PRINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08236073, registration address 170 LAVENDER HILL, LONDON, SW11 5TG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10/Year Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2023 | 27,841 |  | 27,841
Additions | - |  | -
Disposals | - |  | -
At 31 October 2024 | 27,841 |  | 27,841
Depreciation
At 01 November 2023 | 21,610 |  | 21,610
Charge for year | 2,781 |  | 2,781
On disposals | - |  | -
At 31 October 2024 | 24,391 |  | 24,391
Net book values
Closing balance as at 31 October 2024 | 3,450 |  | 3,450
Opening balance as at 01 November 2023 | 6,231 |  | 6,231
3. | Average number of employees Average number of employees during the year was 1 (2023 : 3).
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 09 October 2025 and were signed by:
-------------------------------- Indika Thushara RAJAPAKSHA Director
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