EBI Software Ltd Filleted Accounts Cover
EBI Software Ltd
Company No. 08987044
Unaudited Accounts
30 April 2023
EBI Software Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
08987044
2023
2022
£
£
Fixed assets
5,2592,650
Current assets
143,512134,098
Prepayments and accrued income
2,9031,702
Creditors: Amounts falling due within one year
(6,020)
(7,877)
Net current assets
140,395127,923
Total assets less current liabilities
145,654130,573
Accruals and deferred income
(60,742)
(60,196)
84,91270,377
Capital and reserves
84,912
70,377
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
08987044
Its registered office is:
University of Warwick
Enterprise Park, Warwick HRI
Wellesbourne
Warwick
CV35 9EF
For the year ended 30 April 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2023 and signed on its behalf by:
C.G. Cowan - Director
EBI Software Ltd0898704430 April 202301 May 2022false24 July 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was that of suppliers of business intelligence software. 089870442022-05-012023-04-30089870442023-04-30089870442022-04-3008987044core:WithinOneYear2023-04-3008987044core:WithinOneYear2022-04-30089870442021-05-012022-04-3008987044bus:RegisteredOffice2022-05-012023-04-30089870442022-05-0108987044bus:Micro-entities2022-05-012023-04-3008987044bus:FullAccounts2022-05-012023-04-3008987044bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008987044bus:Director12022-05-012023-04-3008987044bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure