Micro-entity Accounts - SOFTWARE/400 LIMITED

Micro-entity Accounts - SOFTWARE/400 LIMITED


Registered Number 02616691

SOFTWARE/400 LIMITED

Micro-entity Accounts

30 September 2023

SOFTWARE/400 LIMITED Registered Number 02616691

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
24,715
25,547
Current Assets
113,285
102,176
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,283)
(13,874)
Net current assets (liabilities)
102,002
88,302
Total assets less current liabilities
126,717
113,849
Creditors: amounts falling due after more than one year
(12,202)
(12,202)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
114,515
101,647
Capital and reserves
114,515
101,647
  • For the year ending 30 September 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 14 June 2024

And signed on their behalf by:
Richard White, Director

SOFTWARE/400 LIMITED Registered Number 02616691

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

1Employees
2023 2022
Average number of employees during the period 0 0