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Registration number: 10459612

South West IT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

South West IT Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South West IT Ltd

Company Information

Directors

Mr A R Hardy

Mr A Comben

Mr G J Johns

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

South West IT Ltd

(Registration number: 10459612)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

56,099

39,529

Current assets

94,643

114,233

Prepayments and accrued income

352

-

Creditors: Amounts falling due within one year

(69,800)

(85,079)

Net current assets

25,195

29,154

Total assets less current liabilities

81,294

68,683

Creditors: Amounts falling due after more than one year

(22,696)

(19,210)

Provisions for liabilities

(8,800)

(5,231)

Accruals and deferred income

(2,374)

(2,000)

 

47,424

42,242

Capital and reserves

47,424

42,242

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

South West IT Ltd

(Registration number: 10459612)
Balance Sheet as at 30 June 2024

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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr A R Hardy
Director

.........................................
Mr A Comben
Director

.........................................
Mr G J Johns
Director