Strikesoft Limited Filleted accounts for Companies House (small and micro)

Strikesoft Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03306307
Strikesoft Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
Strikesoft Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
3,918
1,162
-------
-------
Current assets
124,309
165,957
Prepayments and accrued income
5,105
2,641
---------
---------
129,414
168,598
Creditors: amounts falling due within one year
20,945
27,315
---------
---------
Net current assets
108,469
141,283
---------
---------
Total assets less current liabilities
112,387
142,445
Accruals and deferred income
119,095
117,991
---------
---------
(6,708)
24,454
---------
---------
Capital and reserves
( 6,708)
24,454
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2022 , and are signed on behalf of the board by:
T C Cave
Director
Company registration number: 03306307
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Standon Business Park, Stortford Road, Standon, Ware, Hertfordshire, SG11 1PH.