CEREBRUM SOFTWARE LIMITED

Company Registration Number:
10675272 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CEREBRUM SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CEREBRUM SOFTWARE LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 62
Datchworth Turn
Hemel Hempstead
Hertfordshire
GBR
HP2 4PE
Company Registration Number: 10675272 (England and Wales)

CEREBRUM SOFTWARE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 364 134
Current assets: 4,880 5,331
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,880 5,331
Total assets less current liabilities: 5,244 5,465
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,315 ) ( 3,666 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,929 1,799
Capital and reserves: 3,929 1,799

CEREBRUM SOFTWARE LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Simon Evans
Status: Director

The notes form part of these financial statements

CEREBRUM SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

CEREBRUM SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No