LARKVALE SOFTWARE LIMITED

Company Registration Number:
05814351 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LARKVALE SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

LARKVALE SOFTWARE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,133 510
Total fixed assets: 2,133 510
Current assets
Debtors:   0 106
Cash at bank and in hand: 158,267 133,396
Total current assets: 158,267 133,502
Creditors: amounts falling due within one year:   (17,550) (9,215)
Net current assets (liabilities): 140,717 124,287
Total assets less current liabilities: 142,850 124,797
Total net assets (liabilities): 142,850 124,797
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 142,848 124,795
Shareholders funds: 142,850 124,797

The notes form part of these financial statements

LARKVALE SOFTWARE LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Mr Nilesh Parikh
Status: Director

The notes form part of these financial statements

LARKVALE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARKVALE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

LARKVALE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 766
Additions 1,900
At 31 May 2023 2,666
Depreciation
At 01 June 2022 256
Charge for year 277
At 31 May 2023 533
Net book value
At 31 May 2023 2,133
At 31 May 2022 510