2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06954575 bus:FullAccounts 2023-08-01 2024-07-31 06954575 bus:Micro-entities 2023-08-01 2024-07-31 06954575 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06954575 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06954575 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06954575 2023-08-01 2024-07-31 06954575 2024-07-31 06954575 bus:RegisteredOffice 2023-08-01 2024-07-31 06954575 core:WithinOneYear 2024-07-31 06954575 core:AfterOneYear 2024-07-31 06954575 2022-08-01 06954575 bus:Director1 2023-08-01 2024-07-31 06954575 bus:Director1 2024-07-31 06954575 bus:Director1 2022-08-01 2023-07-31 06954575 bus:CompanySecretary1 2023-08-01 2024-07-31 06954575 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 06954575 2022-08-01 2023-07-31 06954575 2023-07-31 06954575 core:WithinOneYear 2023-07-31 06954575 core:AfterOneYear 2023-07-31 06954575 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 06954575 core:ComputerEquipment 2023-08-01 2024-07-31 06954575 core:ComputerEquipment 2024-07-31 06954575 core:ComputerEquipment 2023-07-31 06954575 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 06954575 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 06954575 core:Goodwill 2023-08-01 2024-07-31 06954575 core:Goodwill 2024-07-31 06954575 core:Goodwill 2023-07-31 06954575 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 06954575 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 06954575 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 06954575 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 06954575 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 06954575 core:Non-currentFinancialInstruments 2024-07-31 06954575 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06954575
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

SOUTHLOOP CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 154  311 
Current assets 76,694  36,467 
Creditors: amount falling due within one year (76,499) (55,236)
Net current assets/(liabilities) 195  (18,769)
Total assets less current liabilities 349  (18,458)
Accrued liabilities (34) (13)
Net assets/(liabilities) 315  (18,471)
 
Capital and reserves 315  (18,471)
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Wynn
Director

Date approved: 25 July 2025
1
Statutory Information
SOUTHLOOP CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06954575, registered office 3 Merchants Walk, Tetbury, Gloucestershire, GL8 8FT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Advances and Credits

As at the year end, 31st July 2024, the Directors owed the company £24,665.95. The loan is unsecured, has no set repayment terms and interest has been applied.
 
4.

Related party loan

As at the year end, 31st July 2024, the Shareholder owed the company £13,159.63. The loan is unsecured, has no set repayment terms and interest has been applied.
2