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SOUTHERN PROPERTY INFORMATION LIMITED

Registered Number
09910706
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SOUTHERN PROPERTY INFORMATION LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

WARREN, Jeremy Roland Barnes
WARREN, Lucy Anne

Registered Address

Mouleau
Christ Church Mount
Epsom
KT19 8NB

Registered Number

09910706 (England and Wales)
SOUTHERN PROPERTY INFORMATION LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4569,11810,280
569,11810,280
Current assets
Debtors128,4441,484,856
Cash at bank and on hand144,00610,836
272,4501,495,692
Creditors amounts falling due within one year5(99,924)(658,613)
Net current assets (liabilities)172,526837,079
Total assets less current liabilities741,644847,359
Creditors amounts falling due after one year6-(33,331)
Net assets741,644814,028
Capital and reserves
Called up share capital200200
Share premium(25,000)-
Profit and loss account766,444813,828
Shareholders' funds741,644814,028
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2025, and are signed on its behalf by:
WARREN, Jeremy Roland Barnes
Director
Registered Company No. 09910706
SOUTHERN PROPERTY INFORMATION LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year08
3.Intangible assets
4.Tangible fixed assets

Land & buildings

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 23-14,2508,69622,946
Additions559,000-2,904561,904
At 31 March 24559,00014,25011,600584,850
Depreciation and impairment
At 01 April 23-7,0905,57612,666
Charge for year-1,7901,2763,066
At 31 March 24-8,8806,85215,732
Net book value
At 31 March 24559,0005,3704,748569,118
At 31 March 23-7,1603,12010,280
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables79,436149,485
Taxation and social security13,110205,522
Accrued liabilities and deferred income7,378303,606
Total99,924658,613
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-33,331
Total-33,331