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Registered number: 10086503

SEAMLESS SOFTWARE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SEAMLESS SOFTWARE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
K L Davies
A Pope
REGISTERED OFFICE
Ryemoor, Rectory Lane
Nunnington
York
N Yorks
YO62 5UU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10086503
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SEAMLESS SOFTWARE LIMITED

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors2-3,000
Cash at bank and in hand13,5534,477
13,5537,477
CREDITORS: Amounts falling due within one year312,10211,190
NET CURRENT ASSETS / (LIABILITIES)1,451(3,713)
TOTAL ASSETS LESS CURRENT LIABILITIES1,451(3,713)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,351(3,813)
SHAREHOLDERS' FUNDS1,451(3,713)
For the year ending 31/03/2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
A Pope
Director

SEAMLESS SOFTWARE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-3,000
-3,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,0065,519
Directors current account3,6133,613
Trade creditors2,4832,058
12,10211,190
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100