Nanite Software Limited 31/03/2022 iXBRL

Nanite Software Limited 31/03/2022 iXBRL

NANITE SOFTWARE LIMITED - Company Information

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Company registration number: 03088751
Nanite Software Limited
Financial statements
31 March 2022
Barry Flack
Chartered Certified Accountant
The Brentano Suite
Prospect House
2 Athenaeum Road
London
N20 9AE
Nanite Software Limited
Directors and other information
Directors Dennis Tait
Rosemarie Tait
Secretary Rosemarie Tait
Company number 03088751
Registered office The Brentano Suite
Prospect House
2 Athenaeum Road
London
N20 9AE
Business address 3 Hill Crest
Potters Bar
EN6 2RT
Accountant Barry Flack
The Brentano Suite
Prospect House
2 Athenaeum Road
London
N20 9AE
Nanite Software Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Nanite Software Limited
Year ended 31 March 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Barry Flack
Chartered Certified Accountant
The Brentano Suite
Prospect House
2 Athenaeum Road
London
N20 9AE
28 April 2022
Nanite Software Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Current assets 35,840 77,994
Prepayments and accrued income 69 69
_______ _______
35,909 78,063
Creditors: amounts falling due within one year ( 10,936) ( 18,555)
_______ _______
Net current assets 24,973 59,508
_______ _______
Total assets less current liabilities 24,973 59,508
Accruals and deferred income ( 2,478) ( 2,175)
_______ _______
Net assets 22,495 57,333
_______ _______
Capital and reserves 22,495 57,333
_______ _______
Notes to the financial statements
Nanite Software Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dennis Tait ( 6) ( 56) ( 62)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dennis Tait ( 1) ( 5) ( 6)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 April 2022 , and are signed on behalf of the board by:
Dennis Tait
Director
Company registration number: 03088751
The company is a private company limited by shares, registered in England & Wales.