FERNHILL SOFTWARE LTD

Company Registration Number:
08517125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FERNHILL SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FERNHILL SOFTWARE LTD

Company Information

for the Period Ended 31 March 2023




Director: Robert Bradford
Secretary: Susan Bradford
Registered office: 10
Fernhill Way
Wolvey
Hinckley
Leicestershire
LE10 3LP
Company Registration Number: 08517125 (England and Wales)

FERNHILL SOFTWARE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Development and sale of software for industrial applications.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Robert Bradford

Secretary
Susan Bradford

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Bradford
Status: Director

FERNHILL SOFTWARE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 5,400 5,400
Current assets: 6,889 3,217
Creditors: amounts falling due within one year: ( 18,938 ) ( 21,126 )
Net current assets (liabilities): ( 12,049 ) ( 17,909 )
Total assets less current liabilities: ( 6,649 ) ( 12,509 )
Total net assets (liabilities): ( 6,649 ) ( 12,509 )
Capital and reserves: ( 6,649 ) ( 12,509 )

FERNHILL SOFTWARE LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Bradford
Status: Director

The notes form part of these financial statements

FERNHILL SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

FERNHILL SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No