SOUTHWATER DESIGN ASSOCIATES LIMITED

Company Registration Number:
04889544 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOUTHWATER DESIGN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOUTHWATER DESIGN ASSOCIATES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Michael John Goldsmith
Secretary: Michael John Goldsmith
Registered office: 11
Andrews Road
Southwater
Horsham
West Sussex
RH13 9EU
Company Registration Number: 04889544 (England and Wales)

SOUTHWATER DESIGN ASSOCIATES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 359 438
Current assets: 5,462 9,962
Creditors: amounts falling due within one year: ( 39 ) ( 98 )
Net current assets (liabilities): 5,423 9,864
Total assets less current liabilities: 5,782 10,302
Total net assets (liabilities): 5,782 10,302
Capital and reserves: 5,782 10,302

SOUTHWATER DESIGN ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Michael John Goldsmith
Status: Director

The notes form part of these financial statements

SOUTHWATER DESIGN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SOUTHWATER DESIGN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No