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 2023

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
13,535
3,786
Current Assets
1,051,299
845,656
Prepayments and accrued income
17,802
12,576
Creditors: amounts falling due within one year
(784,243)
(519,763)
Net current assets (liabilities)
284,858
338,469
Total assets less current liabilities
298,393
342,255
Creditors: amounts falling due after more than one year
(158,889)
(229,167)
Total net assets (liabilities)
139,504
113,088
Capital and reserves
139,504
113,088
  • 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 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 30 December 2023

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

Footnotes:
  • Guarantees
    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:

    Year ended 31/03/2023
    Mr Manivannan Murugeshan
    Balance brought forward - £ (161,352)
    Advances /(credits) to the director - £ 66,082
    Amounts repaid - £ (66,404)
    Balance o/standing - £ (161,674)

    Year ended 31/03/2022
    Mr Manivannan Murugeshan
    Balance brought forward - £ (177,541)
    Advances /(credits) to the director - £ 16,189
    Amounts repaid - £
    Balance o/standing - £ (161,352)

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 6