Registered number
10662317
SOUTH POLE LOCAL LTD
Filleted Accounts
29 March 2024
SOUTH POLE LOCAL LTD
Registered number: 10662317
Balance Sheet
as at 29 March 2024
2024 2023
£ £
Fixed assets 289,538 299,791
Current assets 293,106 179,874
Prepayments and accrued income 4,000 4,000
297,106 183,874
Creditors: amounts falling due within one year (264,951) (207,366)
Net current assets/(liabilities) 32,155 (23,492)
Total assets less current liabilities 321,693 276,299
Creditors: amounts falling due after more than one year (11,253) (21,686)
Accruals and deferred income (300) (7,899)
Net assets 310,140 246,714
Capital and reserves 310,140 246,714
Number Number
Average number of employees 9 7
The company is a private company limited by shares and incorporated in England. Its registered office is 69-71 Barlby Road, London, England, W10 6AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Dalair Singh Sethi
Director
Approved by the board on 24 March 2025
SOUTH POLE LOCAL LTD 10662317 false 2023-03-30 2024-03-29 2024-03-29 VT Final Accounts April 2022 Mr Dalair Singh Sethi No description of principal activity 10662317 2022-04-01 2023-03-29 10662317 core:WithinOneYear 2023-03-29 10662317 core:AfterOneYear 2023-03-29 10662317 2023-03-30 2024-03-29 10662317 bus:EntityNoLongerTradingButTradedInPast 2023-03-30 2024-03-29 10662317 bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 10662317 bus:AuditExemptWithAccountantsReport 2023-03-30 2024-03-29 10662317 countries:England 2023-03-30 2024-03-29 10662317 bus:Director40 2023-03-30 2024-03-29 10662317 bus:Micro-entities 2023-03-30 2024-03-29 10662317 bus:FullAccounts 2023-03-30 2024-03-29 10662317 2024-03-29 10662317 core:WithinOneYear 2024-03-29 10662317 core:AfterOneYear 2024-03-29 10662317 2023-03-29 iso4217:GBP xbrli:pure