Company Registration No. 11378864 (England and Wales)
Recall Software Ltd
Unaudited accounts
for the year ended 31 May 2023
Recall Software Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Recall Software Ltd
Company Information
for the year ended 31 May 2023
Company Number
11378864 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Barnes & Scott
86-90 Paul Street
Shoreditch
London
EC2A 4NE
Recall Software Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
38,652
40,016
Creditors: amounts falling due within one year
(2,253)
(2,248)
Net current assets
36,399
37,768
Total assets less current liabilities
36,399
37,768
Creditors: amounts falling due after more than one year
(50,634)
(50,000)
Accruals and deferred income
(2,220)
(1,620)
Net liabilities
(16,455)
(13,852)
Capital and reserves
(16,455)
(13,852)
Recall Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 11378864. The registered office is 7 Bell Yard, London, WC2A 2JR.
2 Director's advances, credit and guarantees
Included in creditors is £2,253 (2022: £2,248) owed to the director of the company.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Ben D Iceton
Director
Company Registration No. 11378864