South Herts Financial Services Ltd Filleted Accounts Cover
South Herts Financial Services Ltd
Company No. 09247544
Unaudited Accounts
31 December 2024
South Herts Financial Services Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
09247544
2024
2023
£
£
Fixed assets
129,500147,000
Current assets
286,181269,838
Prepayments and accrued income
7,9507,950
Creditors: Amounts falling due within one year
(13,780)
(10,554)
Net current assets
280,351267,234
Total assets less current liabilities
409,851414,234
Creditors: Amounts falling due after more than one year
(154,000)
(178,000)
255,851236,234
Capital and reserves
255,851
236,234
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
South Herts Financial Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09247544
Its registered office is:
7A Forum Place
Fiddlebridge Lane
Hatfield
Herts
AL10 0RN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
J.D. Wells - Director
South Herts Financial Services Ltd0924754431 December 202401 January 2024false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Independent Financial Advisor. 092475442024-01-012024-12-31092475442024-12-31092475442023-12-3109247544core:WithinOneYear2024-12-3109247544core:WithinOneYear2023-12-3109247544core:AfterOneYear2024-12-3109247544core:AfterOneYear2023-12-31092475442023-01-012023-12-3109247544countries:UnitedKingdom2024-01-012024-12-3109247544bus:RegisteredOffice2024-01-012024-12-31092475442024-01-0109247544bus:Micro-entities2024-01-012024-12-3109247544bus:FullAccounts2024-01-012024-12-3109247544bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109247544bus:Director12024-01-012024-12-3109247544bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure