Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31The principal activity of the company continued to be that of development of musical software applications2022-01-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08199236 2022-01-01 2022-12-31 08199236 2020-10-01 2021-12-31 08199236 2022-12-31 08199236 2021-12-31 08199236 c:Director1 2022-01-01 2022-12-31 08199236 d:CurrentFinancialInstruments 2022-12-31 08199236 d:CurrentFinancialInstruments 2021-12-31 08199236 d:Non-currentFinancialInstruments 2022-12-31 08199236 d:Non-currentFinancialInstruments 2021-12-31 08199236 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08199236 c:FullAccounts 2022-01-01 2022-12-31 08199236 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08199236 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Registered number: 08199236














STAFFPAD LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

 
STAFFPAD LTD
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
STAFFPAD LTD
REGISTERED NUMBER:08199236

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
500
916

Current assets
190,898
202,698

Creditors: amounts falling due within one year
(31,947)
(47,626)

Net current assets
 
 
158,951
 
 
155,072

Total assets less current liabilities
159,451
155,988

Creditors: amounts falling due after more than one year
(165,000)
(150,000)


Net (liabilities)/assets
(5,549)
5,988



Capital and reserves
(5,549)
5,988


Notes


General information

Staffpad Ltd is a private company, limited by shares, registered in England and Wales, registration number 08199236. The registered office address is Fieldfisher Riverbank House, 2 Swan Lane, London, EC4R 3TT.
The principal activity of the company continued to be that of development of musical software applications.


Going concern

The financial statements have been prepared on the going concern basis as the shareholder will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including the director, during the year was 1 (2021 - 1).

1

 
STAFFPAD LTD
REGISTERED NUMBER:08199236
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022


 
Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Klimenko
Director

Date: 26 September 2023

 
2