Registered number
10076323
Fleet Software Solutions Ltd
Report and Accounts
31 March 2023
Fleet Software Solutions Ltd
Report to the director on the preparation of the unaudited statutory accounts of Fleet Software Solutions Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fleet Software Solutions Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
23 October 2023
Fleet Software Solutions Ltd
Registered number: 10076323
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 39,457 63,665
Current assets
Debtors 4 47,820 40,148
Cash at bank and in hand 299 299
48,119 40,447
Creditors: amounts falling due within one year 5 (59,435) (60,669)
Net current liabilities (11,316) (20,222)
Total assets less current liabilities 28,141 43,443
Creditors: amounts falling due after more than one year 6 (25,566) (42,500)
Net assets 2,575 943
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,573 941
Shareholder's funds 2,575 943
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Pennington
Director
Approved by the board on 23 October 2023
Fleet Software Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Buildings 10% straight line
Plant and machinery 25% reducing balance
Computer equipment 33% straight line
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2022 32,323 31,133 57,845 121,301
Additions - 2,449 14,950 17,399
Disposals - - (48,325) (48,325)
At 31 March 2023 32,323 33,582 24,470 90,375
Depreciation
At 1 April 2022 9,699 22,630 25,307 57,636
Charge for the year 3,232 6,116 5,077 14,425
On disposals - - (21,143) (21,143)
At 31 March 2023 12,931 28,746 9,241 50,918
Net book value
At 31 March 2023 19,392 4,836 15,229 39,457
At 31 March 2022 22,624 8,503 32,538 63,665
4 Debtors 2023 2022
£ £
Trade debtors 27,475 19,803
Other debtors 20,345 20,345
47,820 40,148
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 22,434 20,795
Corporation tax 6,109 21,964
Other taxes and social security costs 24,166 17,509
Other creditors 6,726 401
59,435 60,669
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 25,566 42,500
7 Other information
Fleet Software Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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