Accounts Submission

Company Accounts and Tax Online 07759640 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 07759640 2018-10-01 2019-09-30 07759640 2020-09-30 07759640 2019-10-01 2020-09-30 07759640 2019-09-30 07759640 countries:EnglandWales 2019-10-01 2020-09-30 07759640 curr:PoundSterling 2019-10-01 2020-09-30 07759640 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 07759640 uk-bus:Micro-entities 2019-10-01 2020-09-30 07759640 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 07759640 uk-bus:FullAccounts 2019-10-01 2020-09-30 07759640 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 07759640 uk-bus:Director1 2019-10-01 2020-09-30 07759640 uk-bus:Director1 2019-10-01 07759640 uk-bus:Director1 2020-09-30 07759640 uk-bus:Director2 2019-10-01 2020-09-30 07759640 uk-bus:Director2 2019-10-01 07759640 uk-bus:Director2 2020-09-30 07759640 uk-bus:CompanySecretary1 2019-10-01 2020-09-30 07759640 core:AfterOneYear 2020-09-30 07759640 core:AfterOneYear 2019-09-30 07759640 core:WithinOneYear 2020-09-30 07759640 core:WithinOneYear 2019-09-30 07759640 core:WithinOneYear 2019-10-01 2020-09-30 07759640 core:AfterOneYear 2020-09-30 07759640 core:AfterOneYear 2019-09-30 07759640 core:AfterOneYear 2019-10-01 2020-09-30 07759640 core:ShareCapital 2020-09-30 07759640 core:ShareCapital 2019-09-30 07759640 core:RevaluationReserve 2020-09-30 07759640 core:RevaluationReserve 2019-09-30 07759640 core:RetainedEarningsAccumulatedLosses 2020-09-30 07759640 core:RetainedEarningsAccumulatedLosses 2019-09-30 07759640 1 2019-10-01 2020-09-30

Company Registration Number:
07759640 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

The company's principal activities during the period are the development of Software products and the provision of Software consultancy services

Political and charitable donations

The company made £707 of charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
STEVE SAXTON
LESLEY SAXTON

Secretary
LESLEY SAXTON

This report was approved by the board of directors on 21 November 2020
And Signed On Behalf Of The Board By:

Name: STEVE SAXTON
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	119,100	88,720
Other Income	45	0
Cost of Materials	( 30 )	( 493 )
Staff Costs	( 13,730 )	( 12,120 )
Depreciation and Writeoffs	( 1,967 )	( 2,847 )
Profit or (Loss) for Period	103,418	73,260

Balance sheet

As at 30 September 2020

	2020 £	2019 £
FixedAssets:	1,851	1,901
Current assets:	111,004	78,493
Creditors: amounts falling due within one year:	( 9,600 )	( 5,760 )
Net current assets (liabilities):	101,404	72,733
Total assets less current liabilities:	103,255	74,634
Total net assets (liabilities):	103,255	74,634
Capital and reserves:	103,255	74,634

Balance sheet continued

For the year ending 30 September 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2020
And Signed On Behalf Of The Board By:

Name: STEVE SAXTON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No

Director:		STEVE SAXTON
		LESLEY SAXTON


Secretary:		LESLEY SAXTON


Registered office:		18 Sixpenny Lane Chalgrove Oxfordshire OX44 7YD


Company Registration Number:		07759640 (England and Wales)

Accounts Submission