Accounts Submission

Company Accounts and Tax Online 07759640 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 07759640 2019-10-01 2020-09-30 07759640 2021-09-30 07759640 2020-10-01 2021-09-30 07759640 2020-09-30 07759640 countries:EnglandWales 2020-10-01 2021-09-30 07759640 curr:PoundSterling 2020-10-01 2021-09-30 07759640 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 07759640 uk-bus:Micro-entities 2020-10-01 2021-09-30 07759640 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 07759640 uk-bus:FullAccounts 2020-10-01 2021-09-30 07759640 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 07759640 uk-bus:Director1 2020-10-01 2021-09-30 07759640 uk-bus:Director1 2020-10-01 07759640 uk-bus:Director1 2021-09-30 07759640 uk-bus:CompanySecretary1 2020-10-01 2021-09-30 07759640 core:AfterOneYear 2021-09-30 07759640 core:AfterOneYear 2020-09-30 07759640 core:WithinOneYear 2021-09-30 07759640 core:WithinOneYear 2020-09-30 07759640 core:WithinOneYear 2020-10-01 2021-09-30 07759640 core:AfterOneYear 2021-09-30 07759640 core:AfterOneYear 2020-09-30 07759640 core:AfterOneYear 2020-10-01 2021-09-30 07759640 core:ShareCapital 2021-09-30 07759640 core:ShareCapital 2020-09-30 07759640 core:RevaluationReserve 2021-09-30 07759640 core:RevaluationReserve 2020-09-30 07759640 core:RetainedEarningsAccumulatedLosses 2021-09-30 07759640 core:RetainedEarningsAccumulatedLosses 2020-09-30 07759640 1 2020-10-01 2021-09-30

Company Registration Number:
07759640 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


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 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Software Development and Software Development Services

Political and charitable donations

The company's charitable donations during the period amounted to £1309. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. There are no full-time members of staff registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
STEVEN BARRY SAXTON

Secretary
LESLEY SAXTON

This report was approved by the board of directors on 11 July 2022
And Signed On Behalf Of The Board By:

Name: STEVEN BARRY SAXTON
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	169,498	119,100
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	16	45
Cost of Materials	( 1,128 )	( 30 )
Staff Costs	( 21,525 )	( 13,730 )
Depreciation and Writeoffs	( 5,551 )	( 1,967 )
Profit or (Loss) for Period	141,310	103,418

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	5,636	1,851
Current assets:	169,498	111,004
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,042 )	( 9,600 )
Net current assets (liabilities):	156,456	101,404
Total assets less current liabilities:	162,092	103,255
Total net assets (liabilities):	162,092	103,255
Capital and reserves:	162,092	103,255

Balance sheet continued

For the year ending 30 September 2021 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 11 July 2022
And Signed On Behalf Of The Board By:

Name: STEVEN BARRY SAXTON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		STEVEN BARRY SAXTON


Secretary:		LESLEY SAXTON


Registered office:		18 Sixpenny Lane Chalgrove Oxfordshire OX44 7YD


Company Registration Number:		07759640 (England and Wales)

Accounts Submission