Southmore Ltd Filleted Accounts Cover
Southmore Ltd
Company No. 10081063
Unaudited Accounts
31 March 2024
Southmore Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
10081063
2024
2023
£
£
Fixed assets
49,9553,126
Current assets
27,99917,387
Creditors: Amounts falling due within one year
(24,140)
(14,458)
Net current assets
3,8592,929
Total assets less current liabilities
53,8146,055
Creditors: Amounts falling due after more than one year
(35,710)
-
Accruals and deferred income
(143)
(142)
17,9615,913
Capital and reserves
17,961
5,913
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Southmore Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10081063
Its registered office is:
Precise Accountants Ltd
Unit 6 Brooklands
Budshead Road
Plymouth, Devon
PL6 5XR
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2024 and signed on its behalf by:
R. Allen - Director
Southmore Ltd1008106331 March 202401 April 2023false24 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was electrical contractors. 100810632023-04-012024-03-31100810632024-03-31100810632023-03-3110081063core:WithinOneYear2024-03-3110081063core:WithinOneYear2023-03-3110081063core:AfterOneYear2024-03-3110081063core:AfterOneYear2023-03-31100810632022-04-012023-03-3110081063countries:UnitedKingdom2023-04-012024-03-3110081063bus:RegisteredOffice2023-04-012024-03-31100810632023-04-0110081063bus:Micro-entities2023-04-012024-03-3110081063bus:FullAccounts2023-04-012024-03-3110081063bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110081063bus:Director12023-04-012024-03-3110081063bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure