Company Registration Number 10288524 (England and Wales)
S4 APPLICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
S4 APPLICATIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,866
5,514
Current assets
395,240
446,089
Prepayments and accrued income
755
755
Creditors: amounts falling due within one year
(224,193)
(280,823)
Net current assets
171,802
166,021
Total assets less current liabilities
177,668
171,535
Net assets
177,668
171,535
Capital and reserves
177,668
171,535
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
2020
Number
Number
Employees
2
2
S4 APPLICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
S4 Applications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4AS.
For the Period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 May 2021
M Ludlam
Director
Company Registration Number 10288524