Company registration number:
SC497723
CITI Software Services Limited
Unaudited filleted financial statements
28 February 2022
GRANTS
Accountants and Tax Advisors
CITI Software Services Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
CITI Software Services Limited
Directors and other information
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Director |
Mr Robert Kanyakole |
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Company number |
SC497723 |
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Registered office |
48 West George Street |
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Clyde Offices |
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Glasgow |
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G2 1BP |
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Accountants |
GRANTS |
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Accountants and Tax advisors |
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Moncrieff House |
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69 West Nile Street |
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Glasgow |
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G1 2QB |
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CITI Software Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CITI Software Services Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 28 February 2022 as set out from the company's accounting records and from information and explanations you have given us.This report is made solely to the Board of Directors in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than that of the company and its Board of Directors as a body for our work or for this report.It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss. We have not been instructed to carry out an audit or a review of the accounts and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GRANTS
Accountants and Tax Advisors
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
15 August 2022
CITI Software Services Limited
Balance sheet
28 February 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,151 |
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- |
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_______ |
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_______ |
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Current assets |
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123,638 |
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130,718 |
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Prepayments and accrued income |
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16,787 |
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- |
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_______ |
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_______ |
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140,425 |
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130,718 |
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Creditors: amounts falling due within one year |
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(
13,294) |
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(
17,338) |
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_______ |
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_______ |
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Net current assets |
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127,131 |
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113,380 |
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_______ |
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_______ |
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Total assets less current liabilities |
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128,282 |
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113,380 |
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_______ |
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Net assets |
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128,282 |
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113,380 |
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_______ |
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_______ |
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Capital and reserves |
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128,282 |
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113,380 |
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_______ |
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Notes to the financial statements
CITI Software Services Limited
Year ended 28 February 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Robert Kanyakole |
1,097 |
20,688 |
(
23,000) |
(
1,215) |
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_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Robert Kanyakole |
(
38,365) |
39,462 |
- |
1,097 |
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For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2022
, and are signed on behalf of the board by:
Mr Robert Kanyakole
Director
Company registration number:
SC497723
The company is a private company limited by shares, registered in Scotland.