Supple Software Ltd,Ltd - AccountsLtd - Accounts

Supple Software Ltd,Ltd - AccountsLtd - Accounts

SUPPLE SOFTWARE LTD - Company Information

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2018-09-01 08192430 2019-08-31 08192430 2018-09-01 2019-08-31 08192430 2018-08-31 08192430 2017-09-01 2018-08-31 08192430 uk-core:WithinOneYear 2018-08-31 08192430 uk-core:WithinOneYear 2019-08-31 08192430 uk-core:ShareCapital 2019-08-31 08192430 uk-core:ShareCapital 2018-08-31 08192430 uk-core:RetainedEarningsAccumulatedLosses 2019-08-31 08192430 uk-core:RetainedEarningsAccumulatedLosses 2018-08-31 08192430 uk-bus:Director1 2018-09-01 2019-08-31 08192430 uk-core:ToolsEquipment 2018-09-01 2019-08-31 iso4217:GBP 08192430 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 08192430 uk-bus:FRS102 2018-09-01 2019-08-31 08192430 uk-bus:FullAccounts 2018-09-01 2019-08-31 08192430 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31
Supple Software Ltd
Registered Number:08192430
For the year ended 31 August 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2019
Supple Software Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 August 2019
Supple Software Ltd
Statement of Financial Position
Registered Number :
08192430
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
3,536
1,633
2
3,536
1,633
Current assets
Trade and other receivables
1,246
1,246
3
38,605
Cash and cash equivalents
118,882
120,128
39,851
Trade and other payables: amounts falling due within one year
(41,000)
(80,952)
4
(1,149)
39,176
Net current assets
Total assets less current liabilities
42,712
484
42,712
Net assets
484
Capital and reserves
Called up share capital
100
100
Retained earnings
42,612
384
42,712
484
Shareholders' funds
For the year ended 31 August 2019 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 of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
George Petrov Director
These financial statements were approved and authorised for issue by the Board on 04 January 2020 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2019
Supple Software Ltd
Notes to the Financial Statements
Statutory Information
Supple Software Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08192430.
Registered address:
The Business of Business
Fox House
3 Fox Close
Weybridge
KT13 0AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
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5
For the year ended 31 August 2019
Supple Software Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 September 2018
4,945
3,081
Additions
At 31 August 2019
8,026
Provision for depreciation and impairment
At 01 September 2018
3,312
Charge for year
1,178
At 31 August 2019
4,490
At 31 August 2019
Net book value
3,536
At 31 August 2018
1,633
3. Trade and other receivables
2018
2019
£
£
Other debtors
1,246
1,246
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
-
1
Taxation and social security
51,506
39,749
Other creditors
29,446
1,250
80,952
41,000
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