Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02710969 Mrs Sandeep Mahal Mr Jason Kinsella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02710969 2022-10-31 02710969 2023-10-31 02710969 2022-11-01 2023-10-31 02710969 frs-core:CurrentFinancialInstruments 2023-10-31 02710969 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02710969 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02710969 frs-bus:Micro-entities 2022-11-01 2023-10-31 02710969 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02710969 frs-bus:Director1 2022-11-01 2023-10-31 02710969 frs-bus:Director2 2022-11-01 2023-10-31 02710969 2021-10-31 02710969 2022-10-31 02710969 2021-11-01 2022-10-31 02710969 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 02710969
Southgate Rents Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 02710969
2023 2022
£ £
Fixed assets 2,306 2,306
Current assets 12,786 -
Creditors: Amounts Falling Due Within One Year (13,959 ) (32,306 )
NET CURRENT LIABILITIES (1,173 ) (32,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,133 (30,000 )
Accruals and deferred income (1,131 ) (642 )
NET ASSETS/(LIABILITIES) 2 (30,642 )
CAPITAL AND RESERVES 2 (30,642 )

Notes

1. General Information
Southgate Rents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02710969 . The registered office is The Mill, Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:
Mrs Sandeep Mahal
Director
Mr Jason Kinsella
Director
24 July 2024