Shirley Computer Services Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 03519890 (England and Wales)

Unaudited Financial Statements

for the Period 1 July 2022 to 31 March 2023

for

Shirley Computer Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H Parvarandeh

REGISTERED OFFICE:

Unit 7, Salisbury House

Wheatfield Way

Hinckley

Leicestershire

LE10 1YG

BUSINESS ADDRESS:

22 Trident Court

1 Oakcroft Road

Chessington

Surbiton

KT9 1BD

REGISTERED NUMBER:

03519890 (England and Wales)

ACCOUNTANTS:

MulliganWilliams

Unit 7, Salisbury House

Wheatfield Way

Hinckley

LEICESTER

LE10 1YG

CURRENT ASSETS

Debtors

35,015

35,784

Cash at bank and in hand

75,681

63,910

110,696

99,694

CREDITORS

Amounts falling due within one year

89,809

77,737

NET CURRENT ASSETS

20,887

21,957

TOTAL ASSETS LESS CURRENT LIABILITIES

20,887

21,957

CAPITAL AND RESERVES

Called up share capital

1,010

1,010

Retained earnings

19,877

20,947

SHAREHOLDERS' FUNDS

20,887

21,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2023 and were signed by:

H Parvarandeh - Director

1.	STATUTORY INFORMATION

Shirley Computer Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2022

and 31 March 2023

7,151

AMORTISATION

At 1 July 2022

and 31 March 2023

7,151

NET BOOK VALUE

At 31 March 2023

-

At 30 June 2022

-

5.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6.	ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The ultimate parent company is VVH Holdings Ltd, a company registered in England and Wales.

The ultimate controlling party is Mr H Parvarandeh, by virtue of his majority controlling interest in the ultimate parent company.