Company Registration No. 15200940 (England and Wales)
Southview Business Services Ltd
Unaudited accounts
for the year ended 31 October 2024
Southview Business Services Ltd
Unaudited accounts
Contents
Southview Business Services Ltd
Company Information
for the year ended 31 October 2024
Company Number
15200940 (England and Wales)
Registered Office
25 Southview Gardens
Worthing
West Sussex
BN11 5HZ
England
Southview Business Services Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,080
Creditors: amounts falling due within one year
(3,224)
Net current liabilities
(1,369)
Total assets less current liabilities
(896)
Creditors: amounts falling due after more than one year
(2,275)
Profit and loss account
(3,173)
Shareholders' funds
(3,171)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
C Borg
Director
Company Registration No. 15200940
Southview Business Services Ltd
Notes to the Accounts
for the year ended 31 October 2024
Southview Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200940. The registered office is 25 Southview Gardens, Worthing, West Sussex, BN11 5HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Southview Business Services Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,109
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the year the average number of employees was 0.