1 April 2022 false No description of principal activity Taxfiler 2023.10 SC691968business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6919682022-03-31 SC6919682022-04-012023-03-31 SC691968business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC691968business:FilletedAccounts2022-04-012023-03-31 SC6919682023-03-31 SC691968business:Director12022-04-012023-03-31 SC691968business:RegisteredOffice2022-04-012023-03-31 SC6919682022-03-31 SC691968core:WithinOneYear2023-03-31 SC691968core:WithinOneYear2022-03-31 SC691968core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC691968core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC691968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC691968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC691968core:PreviouslyStatedAmount2023-03-31 SC691968core:PreviouslyStatedAmount2022-03-31 SC691968business:SmallEntities2022-04-012023-03-31 SC691968countries:Scotland2022-04-012023-03-31 SC691968core:ComputerEquipment2022-04-012023-03-31 SC691968core:PlantMachinery2022-03-31 SC691968core:PlantMachinery2022-04-012023-03-31 SC691968core:PlantMachinery2023-03-31 SC6919682021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC691968 (Scotland)
SALISBURY SOFTWARE LTD Unaudited accounts for the year ended 31 March 2023
SALISBURY SOFTWARE LTD Unaudited accounts Contents
Page
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SALISBURY SOFTWARE LTD Company Information for the year ended 31 March 2023
Director
Kevin Douglas Newman
Company Number
SC691968 (Scotland)
Registered Office
CLYDE OFFICES 2ND FLOOR 48 WEST GEORGE STREET GLASGOW G2 1BP SCOTLAND
Accountants
Dale J. West Consulting Ltd 1 Chantry Villas Waltham Road Boreham Essex CM3 3AS
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SALISBURY SOFTWARE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
981 
675 
Current assets
Debtors
2,000 
687 
Cash at bank and in hand
5,242 
14,628 
7,242 
15,315 
Creditors: amounts falling due within one year
(2,194)
(14,800)
Net current assets
5,048 
515 
Net assets
6,029 
1,190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,929 
1,090 
Shareholders' funds
6,029 
1,190 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Kevin Douglas Newman Director Company Registration No. SC691968
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SALISBURY SOFTWARE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SALISBURY SOFTWARE LTD is a private company, limited by shares, registered in Scotland, registration number SC691968. The registered office is CLYDE OFFICES 2ND FLOOR, 48 WEST GEORGE STREET, GLASGOW, G2 1BP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
803 
Additions
623 
At 31 March 2023
1,426 
Depreciation
At 1 April 2022
128 
Charge for the year
317 
At 31 March 2023
445 
Net book value
At 31 March 2023
981 
At 31 March 2022
675 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
687 
Other debtors
2,000 
- 
2,000 
687 
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SALISBURY SOFTWARE LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4 
- 
Taxes and social security
2,190 
8,800 
Loans from directors
- 
6,000 
2,194 
14,800 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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