SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Company Registration Number:
02912213 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Its principal business activity is to conduct motor vehicle MOT tests.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Andrew Kaye
Peter Joddrell
Georgina Flood


The director shown below has held office during the period of
1 August 2023 to 1 April 2024

Natalie Wigman


The director shown below has held office during the period of
1 April 2024 to 31 July 2024

Sandra Prail


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 December 2024

And signed on behalf of the board by:
Name: Andrew Kaye
Status: Director

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 0 2,810
Cost of sales: ( 59 ) 0
Gross profit(or loss): (59) 2,810
Administrative expenses: ( 135 ) ( 12 )
Operating profit(or loss): (194) 2,798
Interest receivable and similar income: 8 3
Profit(or loss) before tax: (186) 2,801
Profit(or loss) for the financial year: (186) 2,801

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 362 453
Total current assets: 362 453
Creditors: amounts falling due within one year: 3 ( 262 ) ( 353 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 December 2024
and signed on behalf of the board by:

Name: Andrew Kaye
Status: Director

The notes form part of these financial statements

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Income is recognised when services have been provided to customers.

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SOUTH HAMPSHIRE COLLEGE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 262 353
Total 262 353

Amounts due to parent undertaking