Mechasoft Ltd - Period Ending 2023-04-30

Mechasoft Ltd

Contents


 

Balance Sheet

1 to 2

Mechasoft Ltd

Company registration number: 03758095
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	943	903
Current assets	20,260	515
Creditors: Amounts falling due within one year	(12,509)	(6,623)
Net current assets/(liabilities)	7,751	(6,108)
Total assets less current liabilities	8,694	(5,205)
Accruals and deferred income	(500)	(420)
	8,194	(5,625)
Capital and reserves	8,194	(5,625)

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'.

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.

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.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 21 July 2023 and signed on its behalf by:
 

Mrs T J Houldridge Director

Mechasoft Ltd

Company registration number: 03758095
Balance Sheet as at 30 April 2023 (continued)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1	General information

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).