Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity G Dakovic 15/11/2010 07438845 2023-03-31 07438845 bus:Director1 2023-03-31 07438845 2022-03-31 07438845 core:CurrentFinancialInstruments 2023-03-31 07438845 core:CurrentFinancialInstruments 2022-03-31 07438845 2022-04-01 2023-03-31 07438845 bus:Micro-entities 2022-04-01 2023-03-31 07438845 bus:FullAccounts 2022-04-01 2023-03-31 07438845 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07438845 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07438845 bus:Director1 2022-04-01 2023-03-31 07438845 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07438845 (England and Wales)

SOFTWARE PROFESSIONAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

SOFTWARE PROFESSIONAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

SOFTWARE PROFESSIONAL SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
SOFTWARE PROFESSIONAL SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR G Dakovic
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
England
United Kingdom
COMPANY NUMBER 07438845 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SOFTWARE PROFESSIONAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
SOFTWARE PROFESSIONAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 4,336 5,780
Current assets 39,730 39,185
Prepayments and accrued income - 12,440
Creditors: amounts falling due within one year ( 16,261) ( 23,233)
Net current assets 23,469 28,392
Total assets less current liabilities 27,805 34,172
Accruals and deferred income ( 1,800) ( 1,800)
Net assets 26,005 32,372
Capital and reserves 26,005 32,372

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.

Director's responsibilities:

The financial statements of Software Professional Services Limited (registered number: 07438845) were approved and authorised for issue by the director and were signed on its behalf by:

G Dakovic
Director

20 October 2023

SOFTWARE PROFESSIONAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
SOFTWARE PROFESSIONAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07438845). The address of its registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1