Company Registration No. 15650661 (England and Wales)
The Southwest Indie Midwife Ltd
Unaudited accounts
for the period from 16 April 2024 to 30 April 2025
The Southwest Indie Midwife Ltd
Unaudited accounts
Contents
The Southwest Indie Midwife Ltd
Company Information
for the period from 16 April 2024 to 30 April 2025
Company Number
15650661 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
The Southwest Indie Midwife Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
12,159
Creditors: amounts falling due within one year
(3,527)
Profit and loss account
13,792
Shareholders' funds
13,793
For the period ending 30 April 2025 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Melanie Downie
Director
Company Registration No. 15650661
The Southwest Indie Midwife Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
The Southwest Indie Midwife Ltd is a private company, limited by shares, registered in England and Wales, registration number 15650661. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% - Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
122
The Southwest Indie Midwife Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,138
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.