Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information

for the Period Ended 31 March 2023

Profit and Loss Account

for the Period Ended 31 March 2023

The notes form part of these financial statements

Balance sheet

As at 31 March 2023

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

For the year ending 31 March 2023 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 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

  Turnover policy

  Turnover represents fees receivable in respect of computer consultancy services and the sale of software. It is recognised when services and goods are invoiced.

  Tangible fixed assets depreciation policy

  All tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses.
  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
  Computers - 20% on cost
  

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  Loans - The loan account is accounted for at the undiscounted capital value because it is repayable on demand.

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note