Company Registration No. SC480810 (Scotland)
Southall Project Solutions Limited
Unaudited accounts
for the year ended 30 September 2024
Southall Project Solutions Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Southall Project Solutions Limited
Company Information
for the year ended 30 September 2024
Director
Sean Paul Southall
Company Number
SC480810 (Scotland)
Registered Office
FIRST FLOOR, UNIT 4 EARLS COURT
EARLS GATE BUSINESS PARK
GRANGEMOUTH
STIRLINGSHIRE
FK3 8ZE
United Kingdom
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
Southall Project Solutions Limited
Statement of Financial Position
as at 30 September 2024
Called up share capital not paid
100
100
Current assets
22,534
22,819
Creditors: amounts falling due within one year
(22,525)
(22,813)
Total assets less current liabilities
109
106
Capital and reserves
109
106
Southall Project Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC480810. The registered office is FIRST FLOOR, UNIT 4 EARLS COURT, EARLS GATE BUSINESS PARK, GRANGEMOUTH, STIRLINGSHIRE, FK3 8ZE, United Kingdom.
2 Director's advances, credit and guarantees
Movement on the director's loan account during the year was as follows:
Opening balance £3,946
Withdrawn £15,258
Repaid £(515)
Interest £332
Closing balance £19,021
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Southall Project Solutions Limited
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 his 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 on 30 June 2025
Sean Paul Southall
Director
Company Registration No. SC480810