Micro-entity Accounts - NANOSOFT CORPORATION LIMITED

NANOSOFT CORPORATION LIMITED - Company Information

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Registered Number 06579146

NANOSOFT CORPORATION LIMITED

Micro-entity Accounts

31 March 2021

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Micro-entity Balance Sheet as at 31 March 2021

	2021	2020
	£	£
Fixed Assets	1,773	700
Current Assets	1,037,304	508,916
Creditors: amounts falling due within one year	(740,656)	(430,773)
Net current assets (liabilities)	296,648	78,143
Total assets less current liabilities	298,421	78,843
Creditors: amounts falling due after more than one year	(250,000)	(30,000)
Accruals and deferred income	-	(500)
Total net assets (liabilities)	48,421	48,343
Capital and reserves	48,421	48,343

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2022

And signed on their behalf by:
Mr Manivannan Murugeshan, Director

Footnotes:

Guarantees
Registered office :
Unit 5 Heybridge Industrial Estate
The Causeway
Maldon
CM9 4XL

Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

2021
Mrs Kavitha Manivannan
Balance brought forward - £ 0
Advances /(credits) to the director - £ 0
Balance o/standing - £ 0

Mr Manivannan Murugeshan
Balance brought forward - £ (174,917)
Advances /(credits) to the director - £ (2,624)
Balance o/standing - £ (177,541)

Miss Swetha Manivannan
Balance brought forward - £ (24,018)
Advances /(credits) to the director - £ (12,329)
Balance o/standing - £ (36,347)

2020
Mrs Kavitha Manivannan
Balance brought forward - £ (23,161)
Advances /(credits) to the director - £ 23,161
Balance o/standing - £ 0

Mr Manivannan Murugeshan
Balance brought forward - £ (97,345)
Advances /(credits) to the director - £ (77,572)
Balance o/standing - £ (174,917)

Miss Swetha Manivannan
Balance brought forward - £ 0
Advances /(credits) to the director - £ (24,018)
Balance o/standing - £ (24,018)

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees

	2021	2020
Average number of employees during the period	5	3