Accounts Submission


DASHING SOFTWARE LTD.

Company Registration Number:
08872824 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

DASHING SOFTWARE LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

DASHING SOFTWARE LTD.

Company Information

for the Period Ended 28 February 2019




Director: James Reynolds
Registered office: Flat 56
Eagle Court
Hermon Hill
London
England
E11 1PD
Company Registration Number: 08872824 (England and Wales)

DASHING SOFTWARE LTD.

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

Bespoke software development and software consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
James Reynolds

This report was approved by the board of directors on 25 November 2019
And Signed On Behalf Of The Board By:

Name: James Reynolds
Status: Director

DASHING SOFTWARE LTD.

Profit and Loss Account

for the Period Ended 28 February 2019


Notes

2019
£

2018
£
Turnover 124,448 111,431
Cost of sales (436) (1,344)
Gross Profit or (Loss) 124,012 110,087
Administrative Expenses (14,718) (14,696)
Operating Profit or (Loss) 109,294 95,391
Interest Receivable and Similar Income 61 39
Profit or (Loss) Before Tax 109,355 95,430
Tax on Profit (20,860) (18,220)
Profit or (Loss) for Period 88,495 77,210

The notes form part of these financial statements

DASHING SOFTWARE LTD.

Balance sheet

As at 28 February 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 436 873
Total fixed assets: 436 873
Current assets
Debtors: 3 1,620
Cash at bank and in hand: 46,511 52,903
Total current assets: 46,511 54,523
Creditors: amounts falling due within one year: 4 ( 21,223 ) ( 21,667 )
Net current assets (liabilities): 25,288 32,856
Total assets less current liabilities: 25,724 33,729
Total net assets (liabilities): 25,724 33,729

The notes form part of these financial statements

DASHING SOFTWARE LTD.

Balance sheet continued

As at 28 February 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,723 33,728
Shareholders funds: 25,724 33,729

For the year ending 28 February 2019 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2019
And Signed On Behalf Of The Board By:

Name: James Reynolds
Status: Director

The notes form part of these financial statements

DASHING SOFTWARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DASHING SOFTWARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2018 873 873
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2019 873 873
Depreciation
At 01 March 2018 - -
Charge for year 437 437
On disposals - -
Other adjustments - -
At 28 February 2019 437 437
Net book value
At 28 February 2019 436 436
At 28 February 2018 873 873

DASHING SOFTWARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Debtors


2019
£

2018
£
Trade debtors 1,620
Total 1,620

DASHING SOFTWARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2019

4.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 18
Taxation and social security 21,223 21,649
Total 21,223 21,667