Pete Coleman Software Limited
Pete Coleman Software Limited
Registered number: 10542517
Unaudited Financial Statements
For The Year Ended
31 March 2022
TaxAssist Accountants
Pete Coleman Software Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
10542517
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Accruals and deferred income |
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( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Peter Coleman |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Pete Coleman Software Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10542517
. The registered office is 35 Offington Drive, Worthing, West Sussex, BN14 9PW.
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Pete Coleman Software Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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