FreeAgent c09d03a7866bebcdb0df19a92c04913a436ec46b false No description of principal activity 01 April 2023 31 March 2024 098185722023-04-012024-03-31 09818572uk-bus:Director12023-04-012024-03-31 09818572uk-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09818572uk-bus:Micro-entities2023-04-012024-03-31 09818572uk-bus:FullAccounts2023-04-012024-03-31 09818572uk-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31 09818572uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-04-012024-03-31 098185722023-04-01 098185722024-03-31 09818572uk-core:CurrentFinancialInstruments2024-03-31 09818572uk-core:Non-currentFinancialInstruments2024-03-31 098185722022-04-012023-03-31 098185722023-03-31 09818572uk-core:CurrentFinancialInstruments2023-03-31 09818572uk-core:Non-currentFinancialInstruments2023-03-31 iso4217:GBP xbrli:pure

Southolme Consulting Ltd

Unaudited financial statements for the year ended 31 March 2024


Company information

Southolme Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 09818572.

The company's registered office is: Ardleigh, Watery Lane, Weymouth, Dorset, DT3 5QD, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 44,261.50 12,875.90
Current assets 26,594.24 75,025.72
Prepayments and accrued income 0.00 17,600.00
Creditors: amounts falling due within one year (15,000.14) (31,063.37)
Net current assets / (liabilities) 11,594.10 61,562.35
Total assets less current liabilities 55,855.60 74,438.25
Net assets 55,855.60 74,438.25
Capital and reserves 55,855.60 74,438.25

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

P R Dakin
31 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).