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Registered Number: 03303435
England and Wales
ABC SOFT LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 February 2022 End date: 31 January 2023

ABC Soft Limited Contents Page For the year ended 31 January 2023
Statement of financial position | 1

ABC Soft Limited Statement of Financial Position As at 31 January 2023
|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 17,113 |  |  | 17,261
Current assets |  | 92,455 |  |  | 96,543 |
Creditors: amount falling due within one year |  | (3,360) |  |  | (3,360) |
Net current assets |  |  | 89,095 |  |  | 93,183
Total assets less current liabilities |  |  | 106,208 |  |  | 110,444
Accruals and deferred income |  |  | (504) |  |  | (480)
Net assets |  |  | 105,704 |  |  | 109,964
Capital and reserves |  |  | 105,704 |  |  | 109,964
NOTES TO THE ACCOUNTS General Information ABC Soft Limited is a private company, limited by shares, registered in England and Wales, registration number 03303435, registration address Athelstan House Athelstan Way, Milton Abbas, Dorset, DT11 0BA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2022 : 2).
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:
-------------------------------- Anita Burdett Clark Director | -------------------------------- Chris Burdett Clark Director
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