SOUTHWEB LIMITED

Company Registration Number:
05585221 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SOUTHWEB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTHWEB LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Sunjiv Seetul
Registered office: 28
Rushleydale
Chelmsford
England
CM1 6JX
Company Registration Number: 05585221 (England and Wales)

SOUTHWEB LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,718 1,833
Total fixed assets: 1,718 1,833
Current assets
Cash at bank and in hand: 277,260 139,591
Total current assets: 277,260 139,591
Creditors: amounts falling due within one year: ( 182,158 ) ( 83,823 )
Net current assets (liabilities): 95,102 55,768
Total assets less current liabilities: 96,820 57,601
Total net assets (liabilities): 96,820 57,601

The notes form part of these financial statements

SOUTHWEB LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 96,819 57,600
Shareholders funds: 96,820 57,601

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Sunjiv Seetul
Status: Director

The notes form part of these financial statements

SOUTHWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

SOUTHWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SOUTHWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 1,833
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 1,833
Depreciation
At 01 November 2023 -
Charge for year 115
On disposals -
Other adjustments -
At 31 October 2024 115
Net book value
At 31 October 2024 1,718
At 31 October 2023 1,833