Company registration number 08783518 (England and Wales)
SILICON SOUTH DORSET
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SILICON SOUTH DORSET
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
112
278
Current assets
32,340
16,126
Prepayments and accrued income
10,168
17,974
Creditors: amounts falling due within one year
(20,071)
(5,773)
Net current assets
22,437
28,327
Total assets less current liabilities
22,549
28,605
Creditors: amounts falling due after more than one year
(2,575)
(8,631)
Net assets
19,974
19,974
Capital and reserves
19,974
19,974
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4
SILICON SOUTH DORSET
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

Silicon South Dorset is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 March 2023 under Section 1A of FRS102 were £20,000. Reserves at 31 March 2023 under FRS105 have been restated to £19,974.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
Mr A Headington
Director
Company registration number 08783518 (England and Wales)
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