2023-08-012024-07-312024-07-31false07316541SOUTHRIDGE ARCHITECTURE 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SOUTHRIDGE ARCHITECTURE LIMITED

Registered Number
07316541
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SOUTHRIDGE ARCHITECTURE LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

WARRENER, Andrew Taylor

Registered Address

122 Southridge Rise
Crowborough
TN6 1LL

Registered Number

07316541 (England and Wales)
SOUTHRIDGE ARCHITECTURE LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-11
-11
Current assets
Debtors8,0389,293
Cash at bank and on hand123
8,0399,316
Creditors amounts falling due within one year4(6,453)(5,241)
Net current assets (liabilities)1,5864,075
Total assets less current liabilities1,5864,086
Net assets1,5864,086
Capital and reserves
Called up share capital100100
Profit and loss account1,4863,986
Shareholders' funds1,5864,086
The financial statements were approved and authorised for issue by the Director on 28 April 2025, and are signed on its behalf by:
WARRENER, Andrew Taylor
Director
Registered Company No. 07316541
SOUTHRIDGE ARCHITECTURE LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.
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:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 231,4271,427
At 31 July 241,4271,427
Depreciation and impairment
At 01 August 231,4161,416
Charge for year1111
At 31 July 241,4271,427
Net book value
At 31 July 24--
At 31 July 231111
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,003562
Taxation and social security3,7853,253
Accrued liabilities and deferred income1,6651,426
Total6,4535,241