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Company Registration No. 12587235 (England and Wales)
SOUTH LONDON COURIERS LTD Unaudited accounts for the year ended 31 May 2024
SOUTH LONDON COURIERS LTD Unaudited accounts Contents
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SOUTH LONDON COURIERS LTD Company Information for the year ended 31 May 2024
Director
Veselin Aleksov
Company Number
12587235 (England and Wales)
Registered Office
123 KING STREET LONDON W6 9JG ENGLAND
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SOUTH LONDON COURIERS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,481 
2,210 
Current assets
Debtors
159,264 
201,568 
Cash at bank and in hand
46,737 
45,567 
206,001 
247,135 
Creditors: amounts falling due within one year
(244,213)
(273,651)
Net current liabilities
(38,212)
(26,516)
Net liabilities
(36,731)
(24,306)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,831)
(24,406)
Shareholders' funds
(36,731)
(24,306)
For the 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. 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 26 February 2025 and were signed on its behalf by
Veselin Aleksov Director Company Registration No. 12587235
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SOUTH LONDON COURIERS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SOUTH LONDON COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12587235. The registered office is 123 KING STREET, LONDON, W6 9JG, ENGLAND.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
6,482 
At 31 May 2024
6,482 
Depreciation
At 1 June 2023
4,272 
Charge for the year
729 
At 31 May 2024
5,001 
Net book value
At 31 May 2024
1,481 
At 31 May 2023
2,210 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,040 
127,201 
Other debtors
52,224 
74,367 
159,264 
201,568 
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SOUTH LONDON COURIERS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
203,177 
190,700 
Trade creditors
34,080 
81,608 
Taxes and social security
1,156 
1,343 
Other creditors
5,800 
- 
244,213 
273,651 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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