IRIS Accounts Production v23.3.0.418 NI636400 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6364002022-02-28NI6364002023-02-28NI6364002022-03-012023-02-28NI6364002021-02-28NI6364002021-03-012022-02-28NI6364002022-02-28NI636400ns10:Originalns15:NorthernIreland2022-03-012023-02-28NI636400ns14:PoundSterlingns10:Original2022-03-012023-02-28NI636400ns10:Originalns10:Director12022-03-012023-02-28NI636400ns10:Original2022-03-012023-02-28NI636400ns10:Original2023-02-28NI636400ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-28NI636400ns10:Originalns10:SmallEntities2022-03-012023-02-28NI636400ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-28NI636400ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-28NI636400ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-28NI636400ns10:Originalns10:FullAccounts2022-03-012023-02-28NI636400ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-28NI636400ns10:Originalns10:RegisteredOffice2022-03-012023-02-28NI636400ns10:Original2022-02-28NI636400ns10:Originalns5:CurrentFinancialInstruments2023-02-28NI636400ns10:Originalns5:CurrentFinancialInstruments2022-02-28NI636400ns5:ShareCapitalns10:Original2023-02-28NI636400ns5:ShareCapitalns10:Original2022-02-28NI636400ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-28NI636400ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28NI636400ns10:Originalns5:FurnitureFittings2022-03-012023-02-28NI636400ns10:Original2021-03-012022-02-28NI636400ns10:Originalns5:FurnitureFittings2022-02-28NI636400ns10:Originalns5:FurnitureFittings2023-02-28NI636400ns10:Originalns5:FurnitureFittings2022-02-28NI636400ns10:Originalns10:OrdinaryShareClass12023-02-28NI636400ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28NI636400ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: NI636400 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

AUSTIN SOFTWARE ENGINEERING LIMITED

AUSTIN SOFTWARE ENGINEERING LIMITED (Registered number: NI636400)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


AUSTIN SOFTWARE ENGINEERING LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Austin



REGISTERED OFFICE: 52 OLD CAVEHILL ROAD
BELFAST
Co. Antrim
BT15 5FH



REGISTERED NUMBER: NI636400 (Northern Ireland)



ACCOUNTANTS: Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1AY



BANKERS: Santander
63 Royal Avenue
Belfast
BT1 1FT

AUSTIN SOFTWARE ENGINEERING LIMITED

Report of the Accountants to the Director of
AUSTIN SOFTWARE ENGINEERING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages four to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1AY


24 November 2023

AUSTIN SOFTWARE ENGINEERING LIMITED (Registered number: NI636400)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,777 1,974

CURRENT ASSETS
Debtors 5 179 179
Cash at bank 12,055 24,979
12,234 25,158
CREDITORS
Amounts falling due within one year 6 1,733 4,699
NET CURRENT ASSETS 10,501 20,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,278

22,433

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 12,276 22,431
SHAREHOLDERS' FUNDS 12,278 22,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AUSTIN SOFTWARE ENGINEERING LIMITED (Registered number: NI636400)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





A Austin - Director


AUSTIN SOFTWARE ENGINEERING LIMITED (Registered number: NI636400)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

AUSTIN SOFTWARE ENGINEERING LIMITED is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

AUSTIN SOFTWARE ENGINEERING LIMITED (Registered number: NI636400)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022
and 28 February 2023 3,071
DEPRECIATION
At 1 March 2022 1,097
Charge for year 197
At 28 February 2023 1,294
NET BOOK VALUE
At 28 February 2023 1,777
At 28 February 2022 1,974

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax 179 179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax - 1,797
Directors' current accounts 983 501
Accrued expenses 750 2,401
1,733 4,699

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary 1 2 2

AUSTIN SOFTWARE ENGINEERING LIMITED (Registered number: NI636400)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. RESERVES
Retained
earnings
£   

At 1 March 2022 22,431
Deficit for the year (4,155 )
Dividends (6,000 )
At 28 February 2023 12,276