1 November 2023 false No description of principal activity Taxfiler 2024.6 10996061 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10996061 2023-10-31 10996061 2023-11-01 2024-10-31 10996061 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10996061 business:AbridgedAccounts 2023-11-01 2024-10-31 10996061 2024-10-31 10996061 business:Director1 2023-11-01 2024-10-31 10996061 business:Director2 2023-11-01 2024-10-31 10996061 business:CompanySecretary1 2023-11-01 2024-10-31 10996061 business:RegisteredOffice 2023-11-01 2024-10-31 10996061 2023-10-31 10996061 core:WithinOneYear 2024-10-31 10996061 core:WithinOneYear 2023-10-31 10996061 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10996061 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 10996061 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10996061 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 10996061 core:PreviouslyStatedAmount 2024-10-31 10996061 core:PreviouslyStatedAmount 2023-10-31 10996061 business:SmallEntities 2023-11-01 2024-10-31 10996061 countries:EnglandWales 2023-11-01 2024-10-31 10996061 core:PlantMachinery 2023-11-01 2024-10-31 10996061 core:FurnitureFittings 2023-11-01 2024-10-31 10996061 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10996061 (England and Wales)
S2 Tax And Accounting Limited Unaudited accounts for the year ended 31 October 2024
S2 Tax And Accounting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S2 Tax And Accounting Limited Company Information for the year ended 31 October 2024
Directors
Prashant Chotai Nimisha Chotai
Secretary
Mrs Nimisha Chotai
Company Number
10996061 (England and Wales)
Registered Office
Tree Tops Burtons Lane Chalfont St Giles Buckinghamshire HP8 4BD England
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S2 Tax And Accounting Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,607
4,100
Current assets
Debtors
270
10,387
Cash at bank and in hand
165,385
261,513
165,655
271,900
Creditors: amounts falling due within one year
(151,477)
(227,638)
Net current assets
14,178
44,262
Net assets
16,785
48,362
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
15,785
47,362
Shareholders' funds
16,785
48,362
For the year ending 31 October 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 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 26 December 2025 and were signed on its behalf by
Prashant Chotai Director Company Registration No. 10996061
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S2 Tax And Accounting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
S2 Tax And Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10996061. The registered office is Tree Tops, Burtons Lane, Chalfont St Giles, Buckinghamshire, HP8 4BD, 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 using the straight-line method. The rates applicable are:
Plant & machinery
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2023
13,837
Additions
276
At 31 October 2024
14,113
Depreciation
At 1 November 2023
9,737
Charge for the year
1,769
At 31 October 2024
11,506
Net book value
At 31 October 2024
2,607
At 31 October 2023
4,100
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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