Software Sculptors Limited Accounts


Software Sculptors Limited Filleted Accounts Cover
Software Sculptors Limited
Company No. 04044797
Unaudited Accounts
31 December 2020
Software Sculptors Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2020.
Principal activities
The principal activity of the company during the year under review was software publishing, consultancy, development and supply.
Directors
The Directors who served during the year were as follows:
M.R. Alford
(Resigned 31 May 2020)
D.J. Muffitt
P. Wiggins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Wiggins
Company Secretary
30 March 2021
Software Sculptors Limited Balance Sheet Registrar
at
31 December 2020
Company No.
04044797
2020
2019
£
£
Fixed assets
1,0471,195
Current assets
160,94691,969
Prepayments and accrued income
1,34318,153
Creditors: Amounts falling due within one year
(36,916)
(7,966)
Net current assets
125,373102,156
Total assets less current liabilities
126,420103,351
Accruals and deferred income
(41,678)
(29,523)
84,74273,828
Capital and reserves
84,742
73,828
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
4
3
3
General information
Its registered number is:
04044797
Its registered office is:
Its trading address is:
The Fort Business Centre
The Fort Business Centre
Artillery Business Park
Artillery Business Park
Park Hall
Park Hall
Oswestry
Shropshire
SY11 4AD
SY11 4AD
For the year ended 31 December 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 March 2021 and signed on its behalf by:
P. Wiggins - Director
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