1 October 2023 false No description of principal activity Taxfiler 2024.6 SC480810business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC4808102023-09-30 SC4808102023-10-012024-09-30 SC480810business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC480810business:FilletedAccounts2023-10-012024-09-30 SC4808102024-09-30 SC480810business:Director12023-10-012024-09-30 SC480810business:RegisteredOffice2023-10-012024-09-30 SC4808102023-09-30 SC480810core:WithinOneYear2024-09-30 SC480810core:WithinOneYear2023-09-30 SC480810countries:Scotland2023-10-012024-09-30 SC4808102022-10-012023-09-30 SC480810business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Southall Project Solutions Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
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)
Net current assets
9 
6 
Total assets less current liabilities
109 
106 
Net assets
109 
106 
Capital and reserves
109 
106 
NOTES TO THE ACCOUNTS
1 Statutory information
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Movement on the director's loan account during the year was as follows: Opening balance £3,946 Withdrawn £15,258 Repaid £(515) Interest £332 Closing balance £19,021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).
- 4 -
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
- 5 -