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Registration number: 07984516

Pobblebead Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

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Pobblebead Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pobblebead Software Limited

Company Information

Directors

Mr A McLeod

Mrs Jane McLeod

Registered office

9 Tennyson Place
Ely
Cambs
CB6 3WF

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Pobblebead Software Limited

(Registration number: 07984516)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,982

1,973

Current assets

32,262

14,991

Prepayments and accrued income

252

-

Creditors: Amounts falling due within one year

(14,730)

(4,243)

Net current assets

17,784

10,748

Total assets less current liabilities

19,766

12,721

Accruals and deferred income

(888)

(888)

 

18,878

11,833

Capital and reserves

18,878

11,833

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Tennyson Place
Ely
Cambs
CB6 3WF

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pobblebead Software Limited

(Registration number: 07984516)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr A McLeod
Director