Companies House 2024-09-02 2025-09-01 false 12347432 2025-09-01 12347432 2024-09-02 2025-09-01 12347432 2023-09-02 2024-09-01 12347432 uk-bus:Director1 2024-09-02 2025-09-01 12347432 uk-bus:Director2 2024-09-02 2025-09-01 12347432 2024-09-02 2025-09-01 12347432 uk-bus:Micro-entities 2024-09-02 2025-09-01 12347432 uk-bus:FullAccounts 2024-09-02 2025-09-01 12347432 uk-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-01 12347432 2024-09-01 12347432 uk-core:WithinOneYear 2025-09-01 12347432 uk-core:WithinOneYear 2024-09-01 12347432 uk-core:AfterOneYear 2025-09-01 12347432 uk-core:AfterOneYear 2024-09-01 iso4217:GBP

Registered Number 12347432

SOUTHSIDE AFFILIATED LIMITED

Micro-entity Accounts

1 September 2025

## SOUTHSIDE AFFILIATED LIMITED Registered Number 12347432

## Micro-entity Balance Sheet as at 1 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 500 | 500
Current Assets |  | 9,120 | 8,700
Prepayments and accrued income |  | 2,910 | 2,355
Net current assets (liabilities) |  | 12,030 | 11,055
Total assets less current liabilities |  | 12,530 | 11,555
Total net assets (liabilities) |  | 12,530 | 11,555
Capital and reserves |  | 12,530 | 11,555

- For the year ending 1 September 2025 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 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.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Prasanta K Dey, Director
NONE, Director

## SOUTHSIDE AFFILIATED LIMITED Registered Number 12347432

## Notes to the Micro-entity Accounts for the period ended 1 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2