Micro-entity Accounts - SOCRATES SOFTWARE LIMITED

Micro-entity Accounts - SOCRATES SOFTWARE LIMITED

SOCRATES SOFTWARE LIMITED - Company Information

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Registered Number 07485918

SOCRATES SOFTWARE LIMITED

Micro-entity Accounts

30 June 2023

SOCRATES SOFTWARE LIMITED Registered Number 07485918

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,280
3,161
Current Assets
548,525
486,635
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(346,810)
(175,573)
Net current assets (liabilities)
201,715
311,062
Total assets less current liabilities
204,995
314,223
Creditors: amounts falling due after more than one year
(44,831)
(173,321)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
160,164
140,902
Capital and reserves
160,164
140,902
  • For the year ending 30 June 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 28 March 2024

And signed on their behalf by:
Julie Levy, Director

SOCRATES SOFTWARE LIMITED Registered Number 07485918

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2