02638245falseSoftware consultancy services and software development 2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02638245

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ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

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ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Roger Lee
Janice Graham-Wilson
SECRETARY
Roger Lee
REGISTERED OFFICE
23 The Maltings
Gamlingay
Sandy
Beds
SG19 3JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02638245
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

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ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,6132,303
CURRENT ASSETS
Debtors5569569
Cash at bank and in hand57,02863,344
57,59763,913
CREDITORS: Amounts falling due within one year663,53559,272
NET CURRENT (LIABILITIES) / ASSETS(5,938)4,641
TOTAL ASSETS LESS CURRENT LIABILITIES(4,325)6,944
PROVISIONS FOR LIABILITIES AND CHARGES7306437
NET (LIABILITIES) / ASSETS(4,631)6,507
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(4,731)6,407
SHAREHOLDERS' FUNDS(4,631)6,507
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2023 and signed on their behalf by
.............................
Roger Lee
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 33%
1d. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

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3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/04/202210,1135,23817,23432,585
At 31/03/202310,1135,23817,23432,585
Depreciation
At 01/04/202210,1134,36415,80530,282
For the year-219471690
At 31/03/202310,1134,58316,27630,972
Net Book Amounts
At 31/03/2023-6559581,613
At 31/03/2022-8741,4292,303
4. INVESTMENT PROPERTIES
Fair value
At 31/03/2023
5. DEBTORS 20232022
££
Amounts falling due within one year
VAT569569
569569
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account62,61758,324
Accruals918948
63,53559,272

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7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation306437
306437
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100