Company No: 09584257 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Unaudited Financial Statements

DIRECTOR	David Gurdon Riggs
SECRETARY	Christopher Paul Lewis
REGISTERED OFFICE	3 Filers Way
	Weston Gateway Business Park
	Weston-Super-Mare
	BS24 7JP
	United Kingdom
COMPANY NUMBER	09584257(England and Wales)
CHARTERED ACCOUNTANTS	Albert Goodman LLP
	3 Filers Way
	Weston Gateway Business Park
	Weston-super-Mare
	Somerset
	BS24 7JP

	Note	2021		2020
		£		£
Current assets
Debtors	3	14,641		8,935
Cash at bank and in hand		87,667		54,425
		102,308		63,360
Creditors
Amounts falling due within one year	4	( 22,099)		( 17,891)
Net current assets		80,209		45,469
Total assets less current liabilities		80,209		45,469
Net assets		80,209		45,469
Capital and reserves
Called-up share capital		1		1
Profit and loss account		80,208		45,468
Total shareholder's funds		80,209		45,469

For the financial year ending 30 April 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of United Registrar of Systems Products Limited (registered number: 09584257) were approved and authorised for issue by the Director on 20 December 2021. They were signed on its behalf by:

David Gurdon Riggs Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

United Registrar of Systems Products Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

2. Employees

	2021		2020
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Debtors

	2021		2020
	£		£
Trade debtors	14,640		8,536
Amounts owed by Group undertakings	0		398
Other debtors	1		1
	14,641		8,935

4. Creditors: amounts falling due within one year

	2021		2020
	£		£
Amounts owed to Group undertakings	11,644		11,644
Other creditors	1,358		553
Corporation tax	8,242		4,914
Other taxation and social security	855		780
	22,099		17,891