Company registration number 04920834 (England and Wales)
Status Computer Solutions Limited
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Status Computer Solutions Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Status Computer Solutions Limited
Statement of financial position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
52,820
110,810
Cash at bank and in hand
294,051
243,179
346,871
353,989
Creditors: amounts falling due within one year
(76,953)
(129,668)
Net current assets
269,918
224,321
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
269,818
224,221
Total equity
269,918
224,321

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 December 2025
L Shepherd
Director
Company registration number 04920834 (England and Wales)
Status Computer Solutions Limited
Notes to the financial statements
for the year ended 31 March 2025
- 2 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Revenue

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

 

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
33.33% reducing balance
Fixtures, fittings & equipment
10% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

Status Computer Solutions Limited
Notes to the financial statements (continued)
for the year ended 31 March 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Dividends
2025
2024
£
£
Interim paid
100,000
109,000
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
6,060
205
6,265
Depreciation and impairment
At 1 April 2024 and 31 March 2025
6,060
205
6,265
Carrying amount
At 31 March 2025
-
0
-
0
-
0
At 31 March 2024
-
0
-
0
-
0
5
Company information

Status Computer Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 166 Westfield Lane, Idle, Bradford, West Yorkshire, BD10 8UB.

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