SOUTH COL LTD.

Company Registration Number:
05972985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SOUTH COL LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOUTH COL LTD.

Company Information

for the Period Ended 31 March 2024




Director: Alex Flegmann
Registered office: 1
Clarion Close
Great Offley
Hitchin
Hertfordshire
SG5 3EN
Company Registration Number: 05972985 (England and Wales)

SOUTH COL LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Writing and maintenance of computer software

Political and charitable donations

No charitable or political donations were made during the course of the year. The directors, secretary and employees welcome any contribution to charity and to the democratic process by individual employees and shareholders, including the making of charitable and political donations. However, we believe that limited companies should never make political donations, and that those companies that do are undermining the democratic process.

Company policy on the employment of disabled persons

The company will employ people with disabilities where ever this is practical to so, and is committed to equal access to employment opportunities for people with disabilities. In this context, disability means any physical or mental impairment which has a substantial and long term adverse effect on a person’s ability to carry out normal day to day activities and this includes visual impairments, hearing impairments, dyslexia, dyspraxia, dyscalculia, AD(H)D, medical conditions, mental health difficulties, autistic spectrum conditions, Chronic Fatigue Syndrome, M.E. and ‘unseen disabilities’ (e.g. asthma, epilepsy, heart conditions, diabetes).

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alex Flegmann

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Alex Flegmann
Status: Director

SOUTH COL LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 76,715 27,012
Cost of Materials ( 28,171 ) -
Staff Costs ( 32,524 ) ( 29,184 )
Depreciation and Writeoffs ( 133 ) ( 42 )
Other charges ( 405 ) -
Profit or (Loss) for Period 15,482 ( 2,214 )

SOUTH COL LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 266 0
Current assets: 14,562 182
Creditors: amounts falling due within one year: ( 7,412 )
Net current assets (liabilities): 7,150 182
Total assets less current liabilities: 7,416 182
Total net assets (liabilities): 7,416 182
Capital and reserves: 7,416 182

SOUTH COL LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Alex Flegmann
Status: Director

The notes form part of these financial statements

SOUTH COL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

SOUTH COL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No