SOUTER BUSINESS CONSULTANCY LIMITED

Company Registration Number:
06996274 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SOUTER BUSINESS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SOUTER BUSINESS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Steven Holmes
Helen Holmes
Registered office: Union House
111 New Union Street
Coventry
West Midlands
GBR
CV1 2NT
Company Registration Number: 06996274 (England and Wales)

SOUTER BUSINESS CONSULTANCY LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Business Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Steven Holmes
Helen Holmes

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Steven Holmes
Status: Director

SOUTER BUSINESS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 86,531 144,054
Administrative Expenses ( 57,753 ) ( 45,888 )
Operating Profit or (Loss) 28,778 98,166
Profit or (Loss) Before Tax 28,778 98,166
Tax on Profit ( 5,755 ) ( 18,834 )
Profit or (Loss) for Period 23,023 79,332

The notes form part of these financial statements

SOUTER BUSINESS CONSULTANCY LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 71,956 119,093
Cash at bank and in hand: 26,701 42,693
Total current assets: 98,657 161,786
Creditors: amounts falling due within one year: ( 17,045 ) ( 67,199 )
Net current assets (liabilities): 81,612 94,587
Total assets less current liabilities: 81,612 94,587
Total net assets (liabilities): 81,612 94,587

The notes form part of these financial statements

SOUTER BUSINESS CONSULTANCY LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 80,612 93,587
Shareholders funds: 81,612 94,587

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Steven Holmes
Status: Director

The notes form part of these financial statements

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No