South Coast UX Research Ltd 11556546 UX Research false 1 January 2024 11556546 2024-01-01 2024-12-31 11556546 2023-12-31 11556546 2024-12-31 11556546 2023-01-01 2023-12-31 11556546 2022-12-31 11556546 2023-12-31 11556546 frs102-bus:FRS102 2024-01-01 2024-12-31 11556546 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11556546 frs102-bus:FullAccounts 2024-01-01 2024-12-31 11556546 frs102-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11556546 frs102-core:CurrentFinancialInstruments 2024-12-31 11556546 frs102-core:CurrentFinancialInstruments 2023-12-31 11556546 frs102-core:ShareCapital 2024-12-31 11556546 frs102-core:ShareCapital 2023-12-31 11556546 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 11556546 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 11556546 frs102-bus:Director1 2024-01-01 2024-12-31 11556546 frs102-core:ComputerEquipment 2024-01-01 2024-12-31 11556546 frs102-core:Vehicles 2024-01-01 2024-12-31 11556546 frs102-core:ComputerEquipment 2023-12-31 11556546 frs102-core:Vehicles 2023-12-31 11556546 frs102-core:ComputerEquipment 2024-12-31 11556546 frs102-core:Vehicles 2024-12-31 11556546 frs102-core:ComputerEquipment 2023-12-31 11556546 frs102-core:Vehicles 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11556546
South Coast UX Research Ltd
Unaudited Accounts
for the year ended
31 December 2024
South Coast UX Research Ltd
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 27,989 26,577
27,989 26,577
Current assets
Debtors 9,900 9,900
Cash at bank and in hand 47,954 52,794
57,854 62,694
Creditors: amounts falling due within one year (54,859) (26,643)
Net current assets / (liabilities) 2,995 36,051
Total assets less current liabilities 30,984 62,628
Provisions for liabilities (0) (0)
Accruals and deferred income (1,170) (1,072)
Total net assets (liabilities) 29,814 61,556
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 29,714 61,456
Shareholders' funds 29,814 61,556

South Coast UX Research Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Ms T Seaborn-Brown

Director


Approved by the board on 14 March 2025

Company Number: 11556546 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Goldstone Crescent
Hove
BN3 6BA
England

South Coast UX Research Ltd
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Vehicles 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 January 2024 876 32,181 33,057
Additions 234 6,170 6,404
At 31 December 2024 1,110 38,351 39,461
Depreciation
At 1 January 2024 667 5,813 6,480
Charge for the period 111 4,881 4,992
At 31 December 2024 778 10,694 11,472
Net book value
At 31 December 2024 332 27,657 27,989
At 31 December 2023 209 26,368 26,577

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ord shares of £1.00 each 100 100
100 100