IRIS Accounts Production v25.3.0.601 07184681 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071846812024-03-31071846812025-03-31071846812024-04-012025-03-31071846812023-03-31071846812023-04-012024-03-31071846812024-03-3107184681ns15:EnglandWales2024-04-012025-03-3107184681ns14:PoundSterling2024-04-012025-03-3107184681ns10:Director12024-04-012025-03-3107184681ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107184681ns10:SmallEntities2024-04-012025-03-3107184681ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107184681ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107184681ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107184681ns10:FullAccounts2024-04-012025-03-3107184681ns10:Director22024-04-012025-03-3107184681ns10:Director32024-04-012025-03-3107184681ns10:RegisteredOffice2024-04-012025-03-3107184681ns5:CurrentFinancialInstruments2025-03-3107184681ns5:CurrentFinancialInstruments2024-03-3107184681ns5:ShareCapital2025-03-3107184681ns5:ShareCapital2024-03-3107184681ns5:RetainedEarningsAccumulatedLosses2025-03-3107184681ns5:RetainedEarningsAccumulatedLosses2024-03-3107184681ns5:FurnitureFittings2024-04-012025-03-3107184681ns5:FurnitureFittings2024-03-3107184681ns5:ComputerEquipment2024-03-3107184681ns5:ComputerEquipment2024-04-012025-03-3107184681ns5:FurnitureFittings2025-03-3107184681ns5:ComputerEquipment2025-03-3107184681ns5:FurnitureFittings2024-03-3107184681ns5:ComputerEquipment2024-03-3107184681ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3107184681ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 07184681 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SURELINE SUPPORT LTD
TRADING AS
JUVO IT
SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURELINE SUPPORT LTD
TRADING AS JUVO IT

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: N Hill
M J Fiksen
T Themis-George





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 07184681 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA
Page 1
SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 67 1,034

CURRENT ASSETS
Debtors 5 49,403 49,292
Cash at bank and in hand 38,953 54,283
88,356 103,575
CREDITORS
Amounts falling due within one year 6 58,951 66,006
NET CURRENT ASSETS 29,405 37,569
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,472
38,603

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 29,370 38,501
SHAREHOLDERS' FUNDS 29,472 38,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:





M J Fiksen - Director


The notes form part of these financial statements

Page 2
SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Sureline Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2024
and 31 March 2025 3,370 3,806 7,176
DEPRECIATION
At 1 April 2024 2,469 3,673 6,142
Charge for year 901 66 967
At 31 March 2025 3,370 3,739 7,109
NET BOOK VALUE
At 31 March 2025 - 67 67
At 31 March 2024 901 133 1,034

Page 3 continued...
SURELINE SUPPORT LTD (REGISTERED NUMBER: 07184681)
TRADING AS JUVO IT

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Trade debtors 47,343 47,465
Other debtors 2,060 1,827
49,403 49,292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Bank loans and overdrafts 3,852 13,009
Taxation and social security 30,936 36,482
Other creditors 24,163 16,515
58,951 66,006

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends of £8,000 (2024: £10,000) each to the directors, Mr M J Fiksen and Mrs T Themis - George.

8. RELATED PARTY DISCLOSURES

During the year the company paid £4,583 (2024: £5,000) in technical support fees and £41,981 (2024: £38,732) for rent and rates, insurance, broadband, telephone and light and heat to Sureline Communications Limited, a company of which N Hill and T Themis-George are directors. The balance due to Sureline Communications Limited at the year end was £Nil (2024: £Nil).

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.

Page 4