Southwood IT Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06253416

Southwood IT Consultancy Limited

Filleted Unaudited Financial Statements

31 May 2025

Southwood IT Consultancy Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Current assets	33,273		54,231
Prepayments and accrued income	–		277
	---------		---------
		33,273	54,508

Creditors: amounts falling due within one year	( 6,435)	( 401)
	---------	---------
Net Current Assets	26,838	54,107
	---------	---------
Total Assets Less Current Liabilities	26,838	54,107

Accruals and deferred income	( 420)	( 973)
	---------	---------
	26,418	53,134
	---------	---------

Capital and reserves	26,418	53,134
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Hardy	9,577	( 6,026)	( 9,577)	( 6,026)
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Hardy	( 48,092)	9,577	48,092	9,577
	---------	-------	---------	-------

The non-interest bearing loan is repayable on demand. Included in other debtors is a loan to Mrs A Hardy, a shareholder of the company totalling £Nil (2024 - £9,980). The non-interest bearing loan is repayable on demand.

For the year ending 31st May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

Mr J Hardy
Director

Company registration number: 06253416

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Lyme Road, Disley, Cheshire, SK12 2LL.