Mechasoft Ltd - Period Ending 2021-04-30

Mechasoft Ltd

Contents


 

Balance Sheet

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Mechasoft Ltd

Company registration number: 03758095
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	1,204	1,506
Current assets	14,476	11,787
Creditors: Amounts falling due within one year	(15,235)	(16,218)
Net current liabilities	(759)	(4,431)
Total assets less current liabilities	445	(2,925)
Accruals and deferred income	(600)	(840)
	(155)	(3,765)
Capital and reserves	(155)	(3,765)

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

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'.

Continued ...

Mechasoft Ltd

Company registration number: 03758095
Balance Sheet as at 30 April 2021 (continued)

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.

For the financial year ending 30 April 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 January 2022 and signed on its behalf by:
 

Mrs T J Houldridge
Director