Colin Davies Software Consultancy Limited - Period Ending 2022-03-31

Colin Davies Software Consultancy Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Colin Davies Software Consultancy Limited

Company Information

Director

Colin Davies

Registered office

Office 3B, New Winnings Court Ormonde Drive Denby Hall Business Park Denby Derbyshire DE5 8LE

Accountants

Butler Cook Office 3B, New Winnings Court Ormonde Drive Denby Hall Business Park Denby Derbyshire DE5 8LE

Colin Davies Software Consultancy Limited

Director's Report for the Period from 26 February 2021 to 31 March 2022

The report and the financial statements for the period from 26 February 2021 to 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 26 February 2021.

Director of the company

The director who held office during the period was as follows:

Colin Davies (appointed 26 February 2021)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 November 2022
 

......................................... Colin Davies Director

Colin Davies Software Consultancy Limited

(Registration number: 13229237)
Balance Sheet as at 31 March 2022

	2022 £
Fixed assets	780
Current assets	40,695
Creditors: Amounts falling due within one year	(12,735)
Net current assets	27,960
Total assets less current liabilities	28,740
Accruals and deferred income	(750)
	27,990
Capital and reserves	27,990

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Colin Davies Software Consultancy Limited

(Registration number: 13229237)
Balance Sheet as at 31 March 2022

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2022
 

......................................... Colin Davies Director