Company Registration No. 06603131 (England and Wales)
Southern IT Experts Ltd
Unaudited accounts
for the year ended 31 August 2025
Southern IT Experts Ltd
Unaudited accounts
Contents
Southern IT Experts Ltd
Company Information
for the year ended 31 August 2025
Company Number
06603131 (England and Wales)
Registered Office
59 Selborne Close
Petersfield
Hampshire
GU32 2JB
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Southern IT Experts Ltd
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southern IT Experts Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Hampshire Accountancy Services
Member in Practice
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
29 May 2026
Southern IT Experts Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
(1,040)
(3,850)
Creditors: amounts falling due within one year
(2,146)
(802)
Net current assets
16,099
13,754
Called up share capital
1
1
Profit and loss account
16,098
13,753
Shareholders' funds
16,099
13,754
For the year ending 31 August 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 his 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 29 May 2026 and were signed on its behalf by
A Brown
Director
Company Registration No. 06603131
Southern IT Experts Ltd
Notes to the Accounts
for the year ended 31 August 2025
Southern IT Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 06603131. The registered office is 59 Selborne Close, Petersfield, Hampshire, GU32 2JB.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & Fittings - 25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
21,425
At 1 September 2024
21,425
Amounts falling due within one year
Other debtors
19,285
18,406
Southern IT Experts Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
532
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).