FEHNERS SOFTWARE LTD.

Company Registration Number:
09195794 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

FEHNERS SOFTWARE LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FEHNERS SOFTWARE LTD.

Company Information

for the Period Ended 31 August 2022




Director: Alex Fehners
Sarah Fehners
Registered office: 84
Updown Hill
Haywards Heath
West Sussex
RH16 4GD
Company Registration Number: 09195794 (England and Wales)

FEHNERS SOFTWARE LTD.

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Design, development and sale of Apps.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Alex Fehners
Sarah Fehners

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Sarah Fehners
Status: Director

FEHNERS SOFTWARE LTD.

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 266,208 202,284
Staff Costs ( 147,839 ) ( 99,154 )
Depreciation and Writeoffs ( 3,042 ) ( 5,163 )
Other charges ( 6,173 ) ( 3,403 )
Tax on Profit ( 20,739 ) ( 17,967 )
Profit or (Loss) for Period 88,415 76,597

FEHNERS SOFTWARE LTD.

Balance sheet

As at 31 August 2022


2022
£

2021
£
Current assets: 57,936 32,749
Creditors: amounts falling due within one year: ( 20,739 ) ( 17,967 )
Net current assets (liabilities): 37,197 14,782
Total assets less current liabilities: 37,197 14,782
Total net assets (liabilities): 37,197 14,782
Capital and reserves: 37,197 14,782

FEHNERS SOFTWARE LTD.

Balance sheet continued

For the year ending 31 August 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Sarah Fehners
Status: Director

The notes form part of these financial statements

FEHNERS SOFTWARE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 2

FEHNERS SOFTWARE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No