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Company Registration No: 10163829 (England and Wales)

Southdowne Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Southdowne Solutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Southdowne Solutions Ltd

(Registration number: 10163829)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,192

814

Current assets

245,238

222,852

Prepayments and accrued income

21,990

41,397

Creditors: Amounts falling due within one year

(4,261)

(347)

Net current assets

262,967

263,902

Total assets less current liabilities

264,159

264,716

Accruals and deferred income

(3,814)

(3,886)

 

260,345

260,830

Capital and reserves

260,345

260,830

 

Southdowne Solutions Ltd

(Registration number: 10163829)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................

Mr J K Pethullis
Director