CAPITAL_SOFTWARE_DEVELOPM - Accounts


Company Registration Number SC174568 (Scotland)
CAPITAL SOFTWARE DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
CAPITAL SOFTWARE DEVELOPMENT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2021
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The director presents his annual report and financial statements for the year ended 30 April 2021.

Principal activities

The principal activity of the company continued to be that of computer consultancy services for training and software development.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr R W Macleod

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr R W Macleod
Director
8 December 2021
CAPITAL SOFTWARE DEVELOPMENT LTD
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
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2021
2020
£
£
£
£
Fixed assets
383
388
Current assets
24,950
8,925
Creditors: amounts falling due within one year
(4,297)
(6,677)
Net current assets
20,653
2,248
Total assets less current liabilities
21,036
2,636
Creditors: amounts falling due after more than one year
(20,000)
-
0
Net assets
1,036
2,636
Capital and reserves
1,036
2,636
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end of April 2021, the director (Rory Macleod) owed the company £5,271. This loan is interest free and has no fixed date of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Capital Software Development Ltd is a private company limited by shares incorporated in Scotland. The registered office is Burnside House, Balblair, Dingwall, Ross-Shire, IV7 8LT.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CAPITAL SOFTWARE DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
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The financial statements were approved and signed by the director and authorised for issue on 8 December 2021
Mr R W Macleod
Director
Company Registration Number SC174568
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