2023-09-01 2024-08-31 13545275 Renovate (Southern) Ltd false 13545275 2023-09-01 2024-08-31 13545275 uk-bus:Director1 2023-09-01 2024-08-31 13545275 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13545275 uk-bus:Micro-entities 2023-09-01 2024-08-31 13545275 uk-bus:FullAccounts 2023-09-01 2024-08-31 13545275 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13545275 2023-09-01 13545275 2024-08-31 13545275 2023-08-31 xbrli:pure iso4217:GBP 13545275 2022-09-01 2023-08-31

Company Registration Number : 13545275 (England and Wales)
13545275
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
Renovate (Southern) Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christopher Michael Brown
2023-09-01
Renovate (Southern) Ltd Unaudited Filleted Financial Statement For the year ended 31 August 2024

Renovate (Southern) Ltd Contents For the year ended 31 August 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Renovate (Southern) Ltd Company Information For the year ended 31 August 2024

Director |  | Christopher Michael Brown
Company number |  | 13545275
Registered office |  | 85 Great Portland Street First Floor
|  | London
|  | United Kingdom
|  | W1W 7LT
Accountant |  |
DNS Associates Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Renovate (Southern) Ltd Statement of Financial Position For the year ended 31 August 2024

2024-08-31
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 17,509 |  | -
Current assets |  | 7,557 |  | 7,432
Cash in hand/bank |  | 294 |  | 8
Creditors: Amounts falling due within one year |  | (7,921) |  | (7,224)
Net current assets/(liabilities) |  | (364) |  | 209
Total assets less current liabilities |  | 17,145 |  | 209
Creditors: Amounts falling due more than one year |  | (13,500) |  | -
Net assets/(liabilities) |  | 3,645 |  | 209
Capital and reserves |  | 3,645 |  | 209
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 3,644 |  | 208
Shareholder's fund |  | 3,645 |  | 209
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 85 Great Portland Street First Floor, London, United Kingdom, W1W 7LT.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £7,262 at the year end and it was repaid on 30 April 2025. ( 2023 : £7,423 )
(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:1).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 16 May 2025 and signed on behalf of the board by: 2025-05-16
.............................
Christopher Michael Brown (Director)
Company registration number. 13545275