Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13333807 Mr Vasile-Eduard Miron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13333807 2023-04-30 13333807 2024-04-30 13333807 2023-05-01 2024-04-30 13333807 frs-core:CurrentFinancialInstruments 2024-04-30 13333807 frs-core:ShareCapital 2024-04-30 13333807 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13333807 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13333807 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13333807 frs-bus:SmallEntities 2023-05-01 2024-04-30 13333807 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13333807 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13333807 frs-bus:Director1 2023-05-01 2024-04-30 13333807 frs-core:CurrentFinancialInstruments 1 2024-04-30 13333807 frs-countries:EnglandWales 2023-05-01 2024-04-30 13333807 2022-04-30 13333807 2023-04-30 13333807 2022-05-01 2023-04-30 13333807 frs-core:CurrentFinancialInstruments 2023-04-30 13333807 frs-core:ShareCapital 2023-04-30 13333807 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13333807 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 13333807
South Coast 24/7 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13333807
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 1
- 1
Creditors: Amounts Falling Due Within One Year 4 (22,172 ) (13,038 )
NET CURRENT ASSETS (LIABILITIES) (22,172 ) (13,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,172 ) (13,037 )
NET LIABILITIES (22,172 ) (13,037 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (22,173 ) (13,038 )
SHAREHOLDERS' FUNDS (22,172) (13,037)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vasile-Eduard Miron
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
South Coast 24/7 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13333807 . The registered office is 81c Kingston Crescent, Portsmouth, PO2 8AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Bank loans and overdrafts 25 -
P.A.Y.E creditors 9,109 -
Director's loan account 13,037 13,037
22,172 13,038
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2