Registered number: 14235859

Brown Bear Software Ltd
Unaudited Financial Statements
for the period ended 31 July 2023

Statement of Financial Position

as at 31 July 2023

2023
 
££
Called up share capital not paid
  -  
Fixed assets
  -  
Current assets
77,507    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 23,906 )  
Net current assets (liabilities)
  53,601  
Total assets less current liabilities
  53,601  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  53,601  
   
Capital and reserves
  53,601  

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Footnotes to the Statement of Financial Position

Joseph Hollinshead

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Joseph Hollinshead

During the accounting period Joseph Hollinshead, a director of the company received an advance from the company that was repaid by 31/07/2023.

The following conditions are attached to advances payable by Joseph Hollinshead:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 14/07/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
0   ( 400 )
( 400 )
400
400  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/07/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14235859

c) The company is a private company and is limited by shares

d) The companies registered office address is 10 Newpool Terrace, Stoke-On-Trent, ST8 6PE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Brown Bear Software Ltd
Director Joseph Hollinshead
Date of approval: 13/10/2023
The company was trading for the entire period 2022-07-14 2023-07-31 2023-07-31 Software engineering contracting 2023-10-13 2023-10-13