Accounts Submission

SECRET ATTIC SOFTWARE LIMITED - Company Information

Company Accounts and Tax Online 08199250 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 08199250 2020-10-01 2021-09-30 08199250 2022-09-30 08199250 2021-10-01 2022-09-30 08199250 2021-09-30 08199250 countries:EnglandWales 2021-10-01 2022-09-30 08199250 curr:PoundSterling 2021-10-01 2022-09-30 08199250 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 08199250 uk-bus:Micro-entities 2021-10-01 2022-09-30 08199250 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 08199250 uk-bus:FullAccounts 2021-10-01 2022-09-30 08199250 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 08199250 uk-bus:Director1 2021-10-01 2022-09-30 08199250 uk-bus:Director1 2021-10-01 08199250 uk-bus:Director1 2022-09-30 08199250 uk-bus:CompanySecretary1 2021-10-01 2022-09-30 08199250 core:AfterOneYear 2022-09-30 08199250 core:AfterOneYear 2021-09-30 08199250 core:WithinOneYear 2022-09-30 08199250 core:WithinOneYear 2021-09-30 08199250 core:WithinOneYear 2021-10-01 2022-09-30 08199250 core:AfterOneYear 2022-09-30 08199250 core:AfterOneYear 2021-09-30 08199250 core:AfterOneYear 2021-10-01 2022-09-30 08199250 core:ShareCapital 2022-09-30 08199250 core:ShareCapital 2021-09-30 08199250 core:RevaluationReserve 2022-09-30 08199250 core:RevaluationReserve 2021-09-30 08199250 core:RetainedEarningsAccumulatedLosses 2022-09-30 08199250 core:RetainedEarningsAccumulatedLosses 2021-09-30 08199250 1 2021-10-01 2022-09-30

Company Registration Number:
08199250 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The principal activity of the company is that of "App" development

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
David White

Secretary
Jenny White

This report was approved by the board of directors on 26 June 2023
And Signed On Behalf Of The Board By:

Name: David White
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	250	75
Staff Costs	( 2,400 )	( 2,400 )
Other charges	( 713 )	( 210 )
Profit or (Loss) for Period	( 2,863 )	( 2,535 )

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	2	2
Current assets:	2,636	5,499
Creditors: amounts falling due within one year:	( 4,138 )	( 4,140 )
Net current assets (liabilities):	( 1,502 )	1,359
Total assets less current liabilities:	( 1,500 )	1,361
Total net assets (liabilities):	( 1,500 )	1,361
Capital and reserves:	( 1,500 )	1,361

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2023
And Signed On Behalf Of The Board By:

Name: David White
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Director:		David White


Secretary:		Jenny White


Registered office:		1 Kensington Close Stone Staffordshire ST15 8XQ


Company Registration Number:		08199250 (England and Wales)

Accounts Submission