Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31002023-04-01trueNo description of principal activitytruetrue 03905765 2023-04-01 2024-03-31 03905765 2022-04-01 2023-03-31 03905765 2024-03-31 03905765 2023-03-31 03905765 c:Director5 2023-04-01 2024-03-31 03905765 d:CurrentFinancialInstruments 2024-03-31 03905765 d:CurrentFinancialInstruments 2023-03-31 03905765 d:ShareCapital 2024-03-31 03905765 d:ShareCapital 2023-03-31 03905765 c:EntityHasNeverTraded 2023-04-01 2024-03-31 03905765 c:FRS102 2023-04-01 2024-03-31 03905765 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03905765 c:AbridgedAccounts 2023-04-01 2024-03-31 03905765 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 03905765









SOUTHERN DATA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SOUTHERN DATA LIMITED
REGISTERED NUMBER: 03905765

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J N Wilson
Director

Date: 8 November 2024

The notes on page 2 form part of these financial statements.

Page 1

 
SOUTHERN DATA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Southern Data Limited is a private company limited by shares incorporated in England and Wales. 

The address of its registered office is:

Glebe Farm
Down Street
Dummer
Basingstoke
RG25 2AD

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
100
100

100
100


Amounts owed by group undertakings are interest free and repayable on demand.


4.


Controlling party

The Company's immediate parent is Southern Communications Limited, incorporated in England and Wales.
The parent of the smallest group for which consolidated accounts are prepared is Southern Communications Group Limited. These financial statements are available upon request from Glebe Farm, Down Street, Dummer, Basingstoke, Hampshire RG25 2AD.
The ultimate parent Company is Saint Topco Limited. The Directors believe there to be no ultimate controlling party.

Page 2