Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12085229 Mr Stephen Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12085229 2023-07-31 12085229 2024-07-31 12085229 2023-08-01 2024-07-31 12085229 frs-core:CurrentFinancialInstruments 2024-07-31 12085229 frs-core:ShareCapital 2024-07-31 12085229 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12085229 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12085229 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12085229 frs-bus:SmallEntities 2023-08-01 2024-07-31 12085229 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12085229 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12085229 frs-bus:Director1 2023-08-01 2024-07-31 12085229 frs-countries:EnglandWales 2023-08-01 2024-07-31 12085229 2022-07-31 12085229 2023-07-31 12085229 2022-08-01 2023-07-31 12085229 frs-core:CurrentFinancialInstruments 2023-07-31 12085229 frs-core:ShareCapital 2023-07-31 12085229 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12085229
Southern Properties & Developments Ltd
Financial Statements
For The Year Ended 31 July 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12085229
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 279,302 386,037
279,302 386,037
Creditors: Amounts Falling Due Within One Year 4 (92,114 ) (113,364 )
NET CURRENT ASSETS (LIABILITIES) 187,188 272,673
TOTAL ASSETS LESS CURRENT LIABILITIES 187,188 272,673
NET ASSETS 187,188 272,673
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 187,088 272,573
SHAREHOLDERS' FUNDS 187,188 272,673
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Potter
Director
8 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Southern Properties & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12085229 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 620 335
Accruals and deferred income 1,000 2,200
Director's loan account 90,494 110,829
92,114 113,364
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 28,100 -
Final dividend paid 60,000 60,000
88,100 60,000
Page 2