2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13797920 2024-01-01 2024-12-31 13797920 2024-12-31 13797920 2023-12-31 13797920 2023-01-01 2023-12-31 13797920 2023-12-31 13797920 2022-12-31 13797920 bus:RegisteredOffice 2024-01-01 2024-12-31 13797920 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13797920 bus:Director1 2024-01-01 2024-12-31 13797920 bus:Director2 2024-01-01 2024-12-31 13797920 core:WithinOneYear 2024-12-31 13797920 core:WithinOneYear 2023-12-31 13797920 bus:Micro-entities 2024-01-01 2024-12-31 13797920 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13797920 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13797920 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13797920 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 13797920
South West Drones Ltd
Unaudited filleted financial statements
31 December 2024
South West Drones Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
South West Drones Ltd
Directors and other information
Directors Mr Christian Richard Moffatt
Mrs Emma Louise Moffatt
Company number 13797920
Registered office 12 Anson Way
Bridgwater
Somerset
TA6 3TB
Accountants Michael J Dodden & Co
34 North Street
Bridgwwater
Somerset
TA6 3YD
South West Drones Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of South West Drones Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of South West Drones Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of South West Drones Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of South West Drones Ltd and state those matters that we have agreed to state to the board of directors of South West Drones Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South West Drones Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that South West Drones Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of South West Drones Ltd. You consider that South West Drones Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of South West Drones Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwwater
Somerset
TA6 3YD
South West Drones Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 1,250 2,917
Creditors: amounts falling due within one year ( 406) ( 2,109)
_______ _______
Net current assets 844 808
_______ _______
Total assets less current liabilities 844 808
Accruals and deferred income ( 764) ( 660)
_______ _______
Net assets 80 148
_______ _______
Capital and reserves 80 148
_______ _______
Notes to the financial statements
South West Drones Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mr Christian Richard Moffatt
Director
Company registration number: 13797920
The company is a private company limited by shares, registered in United Kingdom.