SOUTHWESTCIO LIMITED

Company Registration Number:
11319049 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SOUTHWESTCIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUTHWESTCIO LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 82
East Street
Ashburton
Newton Abbot
England
TQ13 7AT
Company Registration Number: 11319049 (England and Wales)

SOUTHWESTCIO LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 103,141 85,375
Other Income - 15
Staff Costs ( 20,409 ) ( 16,644 )
Depreciation and Writeoffs - ( 135 )
Other charges ( 12,644 ) ( 20,404 )
Tax on Profit ( 14,823 ) ( 8,558 )
Profit or (Loss) for Period 55,265 39,649

SOUTHWESTCIO LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 87,576 63,139
Creditors: amounts falling due within one year: ( 65,466 ) ( 41,285 )
Net current assets (liabilities): 22,110 21,854
Total assets less current liabilities: 22,110 21,854
Creditors: amounts falling due after more than one year: ( 19,729 ) ( 21,738 )
Total net assets (liabilities): 2,381 116
Capital and reserves: 2,381 116

SOUTHWESTCIO LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Matthew Wood
Status: Director

The notes form part of these financial statements

SOUTHWESTCIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SOUTHWESTCIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

SOUTHWESTCIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:
    30.4.24
    M J Wood
    Balance outstanding at start of year £36,265
    Amounts advanced
    Amounts repaid
    Amounts written off
    Amounts waived
    Balance outstanding at end of year £ NIL

    As at the company year end, the Director owed to the company £72,412.