JOHN M SOUTHERN SOLUTIONS LIMITED

Company Registration Number:
12933948 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JOHN M SOUTHERN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHN M SOUTHERN SOLUTIONS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: John Southern
Registered office: 8
Lindsay Close
Epsom
England
KT19 8JJ
Company Registration Number: 12933948 (England and Wales)

JOHN M SOUTHERN SOLUTIONS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

A business consultancy company

Political and charitable donations

None

Company policy on the employment of disabled persons

Inclusive

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
John Southern

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: John Southern
Status: Director

JOHN M SOUTHERN SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 520 ) ( 108 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 520 ) ( 108 )

JOHN M SOUTHERN SOLUTIONS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,912 2,005
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,912 2,005
Total assets less current liabilities: 1,912 2,005
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,912 2,005
Capital and reserves: 1,912 2,005

JOHN M SOUTHERN SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 October 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 29 July 2025
And Signed On Behalf Of The Board By:

Name: John Southern
Status: Director

The notes form part of these financial statements

JOHN M SOUTHERN SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

JOHN M SOUTHERN SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No