South Lea Technology Limited 3321191 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is consultancy in light source science and technology Digita Accounts Production Advanced 6.30.9574.0 true 3321191 2022-05-01 2023-04-30 3321191 2023-04-30 3321191 bus:Original 2023-04-30 3321191 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 3321191 bus:Micro-entities 2022-05-01 2023-04-30 3321191 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 3321191 bus:FullAccounts 2022-05-01 2023-04-30 3321191 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 3321191 bus:RegisteredOffice 2022-05-01 2023-04-30 3321191 bus:CompanySecretary1 2022-05-01 2023-04-30 3321191 bus:Director1 2022-05-01 2023-04-30 3321191 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 3321191 bus:Agent1 2022-05-01 2023-04-30 3321191 countries:AllCountries 2022-05-01 2023-04-30 3321191 2021-05-01 2022-04-30 3321191 2022-04-30 3321191 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 3321191

South Lea Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

South Lea Technology Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

South Lea Technology Limited

Company Information

Director

Dr R Devonshire

Company secretary

Mrs P Devonshire

Registered office

Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

Accountants

Appleby Randall Limited
AIMS Accountants
Studio 21 SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
South Lea Technology Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Lea Technology Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of South Lea Technology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of South Lea Technology Limited and state those matters that we have agreed to state to the Board of Directors of South Lea Technology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Lea Technology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that South Lea Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South Lea Technology Limited. You consider that South Lea Technology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of South Lea Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Appleby Randall Limited
AIMS Accountants
Studio 21 SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

31 January 2024

 

South Lea Technology Limited

(Registration number: 3321191)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

85,158

80,781

Current assets

9,211

11,146

Creditors: Amounts falling due within one year

(15,440)

(31,823)

Net current liabilities

(6,229)

(20,677)

Total assets less current liabilities

78,929

60,104

Accruals and deferred income

(10,888)

(10,265)

 

68,041

49,839

Capital and reserves

68,041

49,839

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

South Lea Technology Limited

(Registration number: 3321191)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Dr R Devonshire
Director