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Companies House iXbrl

CONSCIOUS SOFTWARE LIMITED - Company Information

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Registered number: 05327877

Conscious Software Limited
Unaudited Financial Statements
for the year ended 31 January 2017

Statement of Financial Position

as at 31 January 2017

  2017
Restated
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  661  
 
  948  
Current assets  
56,779    
 
37,393    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 52,071 )  
 
( 37,234 )  
Net current assets (liabilities)  
  4,708  
 
  159  
Total assets less current liabilities  
  5,369  
 
  1,107  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5,369  
 
  1,107  
   
Capital and reserves  
  5,369  
 
  1,107  

05327877 2016-02-01 2017-01-31 05327877 2015-02-01 2016-01-31 05327877 2017-01-31 05327877 2016-01-31 05327877 2016-02-01 05327877 uk-frs102:WithinOneYear 2017-01-31 05327877 uk-frs102:AfterOneYear 2017-01-31 05327877 uk-frs102:WithinOneYear 2016-01-31 05327877 uk-frs102:AfterOneYear 2016-01-31 05327877 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 05327877 uk-bus:AbbreviatedAccounts 2016-02-01 2017-01-31 05327877 uk-bus:Director1 1 2016-02-01 2017-01-31 05327877 uk-bus:Director1 2016-02-01 2017-01-31 05327877 uk-bus:Director1 1 2016-02-01 05327877 uk-bus:Director1 1 2017-01-31 05327877 uk-bus:Micro-entities 2016-02-01 2017-01-31 05327877 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Adam Price

1. Directors’ benefits: advances, credit and guarantees

Adam Price

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £208 by Adam Price, a director of the company, on 23/01/2017.

During the accounting year the maximum amount repayable to Adam Price was £24,172

The following conditions are attached to amount payable to Adam Price:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2017
£ £ £ £ £ £ £
( 6,698 ) ( 109,755 )
( 109,755 )
116,661
116,661  
0 0 0 208  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-02-01 2017-01-31 2017-01-31 Software Development 2017-12-19



Approved by the board of directors and signed on behalf of the board,

Conscious Software Limited
Director Adam Price
Company registration number: 05327877