Accounts Submission

SOFTWARE CREATIONS LIMITED - Company Information

Company Accounts and Tax Online 03047976 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 03047976 2020-04-01 2021-03-31 03047976 2022-03-31 03047976 2021-04-01 2022-03-31 03047976 2021-03-31 03047976 countries:EnglandWales 2021-04-01 2022-03-31 03047976 curr:PoundSterling 2021-04-01 2022-03-31 03047976 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03047976 uk-bus:FRS102 2021-04-01 2022-03-31 03047976 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03047976 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 03047976 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 03047976 uk-bus:Director1 2021-04-01 2022-03-31 03047976 uk-bus:Director1 2021-04-01 03047976 uk-bus:Director1 2022-03-31 03047976 core:AfterOneYear 2022-03-31 03047976 core:AfterOneYear 2021-03-31 03047976 core:WithinOneYear 2022-03-31 03047976 core:WithinOneYear 2021-03-31 03047976 core:WithinOneYear 2021-04-01 2022-03-31 03047976 core:AfterOneYear 2022-03-31 03047976 core:AfterOneYear 2021-03-31 03047976 core:AfterOneYear 2021-04-01 2022-03-31 03047976 core:ShareCapital 2022-03-31 03047976 core:ShareCapital 2021-03-31 03047976 core:RevaluationReserve 2022-03-31 03047976 core:RevaluationReserve 2021-03-31 03047976 core:RetainedEarningsAccumulatedLosses 2022-03-31 03047976 core:RetainedEarningsAccumulatedLosses 2021-03-31 03047976 1 2021-04-01 2022-03-31

Company Registration Number:
03047976 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Software development

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
James Fisher

This report was approved by the board of directors on 6 April 2022
And Signed On Behalf Of The Board By:

Name: James Fisher
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Gross Profit or (Loss)	0	0
Administrative Expenses	( 203 )	( 228 )
Operating Profit or (Loss)	( 203 )	( 228 )
Profit or (Loss) Before Tax	( 203 )	( 228 )
Tax on Profit	39	43
Profit or (Loss) for Period	( 164 )	( 185 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	5	577	679
Total fixed assets:		577	679
Current assets
Debtors:		3,124	3,124
Cash at bank and in hand:		2,946	11,047
Total current assets:		6,070	14,171
Net current assets (liabilities):		6,070	14,171
Total assets less current liabilities:		6,647	14,850
Total net assets (liabilities):		6,647	14,850

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	5	5
Profit and loss account:	6,642	14,845
Shareholders funds:	6,647	14,850

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2022
And Signed On Behalf Of The Board By:

Name: James Fisher
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends

	2022 £	2021 £
Dividends paid	8,000	10,000

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible Assets

	Total
Cost	£
At 01 April 2021	15,330
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2022	15,330
Depreciation
At 01 April 2021	14,651
Charge for year	102
On disposals	-
Other adjustments	-
At 31 March 2022	14,753
Net book value
At 31 March 2022	577
At 31 March 2021	679

Director:		James Fisher


Registered office:		29 St Gabriels Road Willesden London NW2 4DT


Company Registration Number:		03047976 (England and Wales)

Accounts Submission