SPH Services South Ltd 10943841 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Telecommunications activities Digita Accounts Production Advanced 6.30.9574.0 true 10943841 2023-10-01 2024-09-30 10943841 2024-09-30 10943841 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10943841 bus:Micro-entities 2023-10-01 2024-09-30 10943841 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10943841 bus:FullAccounts 2023-10-01 2024-09-30 10943841 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10943841 bus:RegisteredOffice 2023-10-01 2024-09-30 10943841 bus:Director1 2023-10-01 2024-09-30 10943841 bus:Director2 2023-10-01 2024-09-30 10943841 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10943841 countries:EnglandWales 2023-10-01 2024-09-30 10943841 2022-10-01 2023-09-30 10943841 2023-09-30 10943841 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10943841

SPH Services South Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

SPH Services South Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

SPH Services South Ltd

Company Information

Directors

S P Harries

Mrs D A Harries

Registered office

8 Saxon Avenue
Exeter
Devon
EX4 9HG

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

SPH Services South Ltd

(Registration number: 10943841)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

127

169

Current assets

2,750

1,755

Creditors: Amounts falling due within one year

(1,561)

(1,063)

Net current assets

1,189

692

Total assets less current liabilities

1,316

861

Accruals and deferred income

(780)

(720)

 

536

141

Capital and reserves

536

141

 

SPH Services South Ltd

(Registration number: 10943841)
Balance Sheet as at 30 September 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:
8 Saxon Avenue
Exeter
Devon
EX4 9HG

These financial statements were authorised for issue by the Board on 10 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SPH Services South Ltd

(Registration number: 10943841)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
S P Harries
Director