Registered number
10373145
Paul Southouse Architects Limited
Unaudited Filleted Accounts
30 September 2024
Paul Southouse Architects Limited
Registered number: 10373145
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 10,600
Cash at bank and in hand 4 4
4 10,604
Creditors: amounts falling due within one year 4 (96,584) (65,467)
Net current liabilities (96,580) (54,863)
Total assets less current liabilities (96,580) (54,863)
Creditors: amounts falling due after more than one year 5 (30,171) (52,841)
Net liabilities (126,751) (107,704)
Capital and reserves
Called up share capital 100 100
Profit and loss account (126,851) (107,804)
Shareholders' funds (126,751) (107,704)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Paul Andrew Southouse
Director
Approved by the board on 10 March 2025
Paul Southouse Architects Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Going Concern
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 7
3 Debtors 2024 2023
£ £
Trade debtors - 10,600
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 26,341 19,157
Trade creditors 21,237 16,146
Corporation tax 14,953 18,291
Other taxes and social security costs 81,324 47,931
Other creditors (47,271) (36,058)
96,584 65,467
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 27,256 39,576
Other creditors 2,915 13,265
30,171 52,841
6 Other information
Paul Southouse Architects Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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