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Company Registration No. 15171360 (England and Wales)
Susie Tech Ltd Unaudited accounts for the year ended 30 September 2025
Susie Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susie Tech Ltd Company Information for the year ended 30 September 2025
Directors
Charles Willis Eliza Willis
Company Number
15171360 (England and Wales)
Registered Office
8 North Court The Courtyard, Woodlands, Bradley Stoke Bristol Avon BS32 4NQ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Susie Tech Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
879
349
Current assets
Debtors
6,762
-
Cash at bank and in hand
4,819
109
11,581
109
Creditors: amounts falling due within one year
(8,395)
(13,282)
Net current assets/(liabilities)
3,186
(13,173)
Net assets/(liabilities)
4,065
(12,824)
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,063
(12,826)
Shareholders' funds
4,065
(12,824)
For the year ending 30 September 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 year 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 30 November 2025 and were signed on its behalf by
Charles Willis Director Company Registration No. 15171360
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Susie Tech Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Susie Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15171360. The registered office is 8 North Court, The Courtyard, Woodlands, Bradley Stoke, Bristol, Avon, BS32 4NQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
523
Additions
1,056
At 30 September 2025
1,579
Depreciation
At 1 October 2024
174
Charge for the year
526
At 30 September 2025
700
Net book value
At 30 September 2025
879
At 30 September 2024
349
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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