2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01514943 2022-04-01 2023-03-31 01514943 2023-03-31 01514943 2021-04-01 2022-03-31 01514943 2022-03-31 01514943 bus:Director1 2022-04-01 2023-03-31 01514943 core:WithinOneYear 2023-03-31 01514943 core:WithinOneYear 2022-03-31 01514943 bus:Director1 2022-03-31 01514943 bus:Director1 2023-03-31 01514943 bus:Director1 2021-03-31 01514943 bus:Director1 2022-03-31 01514943 bus:Director1 2021-04-01 2022-03-31 01514943 bus:Micro-entities 2022-04-01 2023-03-31 01514943 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01514943 bus:FullAccounts 2022-04-01 2023-03-31 01514943 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01514943 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 01514943
BRIGHTSOFT DATA SYSTEMS LIMITED
Unaudited filleted financial statements
31 March 2023
BRIGHTSOFT DATA SYSTEMS LIMITED
Contents
Statement of financial position and notes to the financial statements
BRIGHTSOFT DATA SYSTEMS LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 127 170
_______ _______
Current assets 12,407 11,621
Prepayments and accrued income - 150
_______ _______
12,407 11,771
Creditors: amounts falling due within one year ( 10,130) ( 10,663)
_______ _______
Net current assets 2,277 1,108
_______ _______
Total assets less current liabilities 2,404 1,278
Accruals and deferred income ( 1,280) ( 1,000)
_______ _______
Net assets 1,124 278
_______ _______
Capital and reserves 1,124 278
_______ _______
Notes to the financial statements
BRIGHTSOFT DATA SYSTEMS LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
B E Wright ( 63) 297 - 234
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
B E Wright ( 4,151) ( 312) 4,400 ( 63)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 04 September 2023 , and are signed on behalf of the board by:
B E Wright
Director
Company registration number: 01514943
The company is a private company limited by shares, registered in England. The address of the registered office is BRIGHTSOFT DATA SYSTEMS LIMITED , 16 Mole Road, Fetcham, LEATHERHEAD, Surrey, KT22 9RN.