Company Registration No. 05283546 (England and Wales)
STATUS SOLUTIONS UK LIMITED
Unaudited accounts
for the year ended 31 March 2023
STATUS SOLUTIONS UK LIMITED
Unaudited accounts
Contents
STATUS SOLUTIONS UK LIMITED
Company Information
for the year ended 31 March 2023
Director
Ms. Shabana Shahab
Company Number
05283546 (England and Wales)
Registered Office
Office 23, Innovation Centre Medway Imc2
Maidstone Road
Chatham
ME5 9FD
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
STATUS SOLUTIONS UK LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
6,530
3,484
Cash at bank and in hand
5,000
5,000
Creditors: amounts falling due within one year
(9,397)
(15,161)
Net current assets
7,184
10,220
Total assets less current liabilities
13,714
13,704
Creditors: amounts falling due after more than one year
(11,333)
(10,000)
Called up share capital
100
100
Profit and loss account
2,281
3,604
Shareholders' funds
2,381
3,704
For the year ending 31 March 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 23 November 2023 and were signed on its behalf by
Ms. Shabana Shahab
Director
Company Registration No. 05283546
STATUS SOLUTIONS UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
STATUS SOLUTIONS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05283546. The registered office is Office 23, Innovation Centre Medway Imc2, Maidstone Road, Chatham, ME5 9FD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% RB
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
16,315
-
16,315
At 31 March 2023
16,315
6,311
22,626
At 1 April 2022
12,831
-
12,831
Charge for the year
1,162
2,103
3,265
At 31 March 2023
13,993
2,103
16,096
At 31 March 2023
2,322
4,208
6,530
At 31 March 2022
3,484
-
3,484
Amounts falling due within one year
Other debtors
11,581
20,381
STATUS SOLUTIONS UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,000
9,000
Taxes and social security
369
4,083
Loans from directors
(572)
257
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,333
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).