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Company Registration No. 12576284 (England and Wales)
Showcase UK (South) Limited Unaudited accounts for the year ended 30 April 2024
Showcase UK (South) Limited Unaudited accounts Contents
Page
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Showcase UK (South) Limited Company Information for the year ended 30 April 2024
Director
Xan Phillips
Company Number
12576284 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN UNITED KINGDOM
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Showcase UK (South) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349 
411 
Current assets
Debtors
7,555 
10,931 
Cash at bank and in hand
964 
66 
8,519 
10,997 
Creditors: amounts falling due within one year
(19,260)
(19,200)
Net current liabilities
(10,741)
(8,203)
Net liabilities
(10,392)
(7,792)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,492)
(7,892)
Shareholders' funds
(10,392)
(7,792)
For the year ending 30 April 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 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 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Xan Phillips Director Company Registration No. 12576284
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Showcase UK (South) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Showcase UK (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 12576284. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
668 
At 30 April 2024
668 
Depreciation
At 1 May 2023
257 
Charge for the year
62 
At 30 April 2024
319 
Net book value
At 30 April 2024
349 
At 30 April 2023
411 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,555 
10,931 
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Showcase UK (South) Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
19,000 
19,000 
Accruals
260 
200 
19,260 
19,200 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Xan Phillips
Director's Loan Account
10,931 
(9,547)
(6,171)
7,555 
10,931 
(9,547)
(6,171)
7,555 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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