Micro-entity Accounts - NANOSOFT CORPORATION LIMITED

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 2022

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
3,786
1,773
Current Assets
845,656
1,037,304
Prepayments and accrued income
12,576
-
Creditors: amounts falling due within one year
(519,763)
(740,656)
Net current assets (liabilities)
338,469
296,648
Total assets less current liabilities
342,255
298,421
Creditors: amounts falling due after more than one year
(229,167)
(250,000)
Total net assets (liabilities)
113,088
48,421
Capital and reserves
113,088
48,421
  • 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 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 March 2023

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

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Unit 8-9 Maldon Trade Park
    The Causeway
    Heybridge
    Maldon
    CM9 4LJ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2022

    Mr Manivannan Murugeshan
    Balance brought forward - £ (177,541)
    Advances /(credits) to the directors - £ 16,189
    Balance o/standing - £ (161,352)


    Miss Swetha Manivannan
    Balance brought forward - £ (36,347)
    Advances /(credits) to the directors - £ (17,510)
    Balance o/standing - £ (53,857)


    2021

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


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

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 6 5