Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12593390 Mr David Dare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12593390 2023-01-31 12593390 2024-01-31 12593390 2023-02-01 2024-01-31 12593390 frs-core:CurrentFinancialInstruments 2024-01-31 12593390 frs-core:Non-currentFinancialInstruments 2024-01-31 12593390 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12593390 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12593390 frs-bus:Micro-entities 2023-02-01 2024-01-31 12593390 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12593390 frs-bus:Director1 2023-02-01 2024-01-31 12593390 2022-01-31 12593390 2023-01-31 12593390 2022-02-01 2023-01-31 12593390 frs-core:CurrentFinancialInstruments 2023-01-31 12593390 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12593390
Southern Counties Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 12593390
2024 2023
£ £
Fixed assets 1,189,597 999,898
Current assets 144,812 102,348
Creditors: Amounts Falling Due Within One Year (38,286 ) (299 )
NET CURRENT ASSETS 106,526 102,049
TOTAL ASSETS LESS CURRENT LIABILITIES 1,296,123 1,101,947
Creditors: Amounts Falling After More Than One Year (1,295,734 ) (1,049,694 )
NET ASSETS 389 52,253
CAPITAL AND RESERVES 389 52,253

Notes

1. General Information
Southern Counties Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12593390 . The registered office is Canal Cottage, Burbage, Marlborough, Wiltshire, SN8 3BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Dare
Director
30/10/2024