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frs-core:MoreThanFiveYears 2022-02-28 SC652800 frs-core:MotorVehicles 2022-02-28 SC652800 frs-core:MotorVehicles 2021-02-01 2022-02-28 SC652800 frs-core:MotorVehicles 2021-01-31 SC652800 frs-core:OtherResidualIntangibleAssets 2022-02-28 SC652800 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-02-28 SC652800 frs-core:OtherResidualIntangibleAssets 2021-01-31 SC652800 frs-core:PlantMachinery 2022-02-28 SC652800 frs-core:PlantMachinery 2021-02-01 2022-02-28 SC652800 frs-core:PlantMachinery 2021-01-31 SC652800 frs-core:Secured 2022-02-28 SC652800 frs-core:Unsecured 2022-02-28 SC652800 frs-core:WithinOneYear 2021-02-01 2022-02-28 SC652800 frs-core:WithinOneYear 2022-02-28 SC652800 frs-core:CapitalRedemptionReserve 2021-02-01 2022-02-28 SC652800 frs-core:CapitalRedemptionReserve 2021-01-31 SC652800 frs-core:CapitalRedemptionReserve 2022-02-28 SC652800 frs-core:OtherReservesSubtotal 2021-02-01 2022-02-28 SC652800 frs-core:OtherReservesSubtotal 2021-01-31 SC652800 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frs-bus:FilletedAccounts 2021-02-01 2022-02-28 SC652800 frs-bus:Micro-entities 2021-02-01 2022-02-28 SC652800 frs-bus:EntityHasNeverTraded 2021-02-01 2022-02-28 SC652800 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-02-28 SC652800 frs-bus:Audited 2021-02-01 2022-02-28 SC652800 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-02-28 SC652800 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-02-28 SC652800 frs-bus:OrdinaryShareClass1 2021-02-01 2022-02-28 SC652800 frs-bus:OrdinaryShareClass1 2021-01-31 SC652800 frs-bus:OrdinaryShareClass1 2022-02-28 SC652800 frs-bus:OrdinaryShareClass2 2021-02-01 2022-02-28 SC652800 frs-bus:OrdinaryShareClass2 2021-01-31 SC652800 frs-bus:OrdinaryShareClass2 2022-02-28 SC652800 frs-bus:OrdinaryShareClass3 2021-02-01 2022-02-28 SC652800 frs-bus:OrdinaryShareClass3 2021-01-31 SC652800 frs-bus:OrdinaryShareClass3 2022-02-28 SC652800 frs-bus:OrdinaryShareClass4 2021-02-01 2022-02-28 SC652800 frs-bus:OrdinaryShareClass4 2021-01-31 SC652800 frs-bus:OrdinaryShareClass4 2022-02-28 SC652800 frs-bus:OrdinaryShareClass5 2021-02-01 2022-02-28 SC652800 frs-bus:OrdinaryShareClass5 2021-01-31 SC652800 frs-bus:OrdinaryShareClass5 2022-02-28 SC652800 frs-bus:PreferenceShareClass1 2021-02-01 2022-02-28 SC652800 frs-bus:PreferenceShareClass1 2021-01-31 SC652800 frs-bus:PreferenceShareClass1 2022-02-28 SC652800 frs-bus:PreferenceShareClass2 2021-02-01 2022-02-28 SC652800 frs-bus:PreferenceShareClass2 2021-01-31 SC652800 frs-bus:PreferenceShareClass2 2022-02-28 SC652800 frs-bus:PreferenceShareClass3 2021-02-01 2022-02-28 SC652800 frs-bus:PreferenceShareClass3 2021-01-31 SC652800 frs-bus:PreferenceShareClass3 2022-02-28 SC652800 frs-bus:PreferenceShareClass4 2021-02-01 2022-02-28 SC652800 frs-bus:PreferenceShareClass4 2021-01-31 SC652800 frs-bus:PreferenceShareClass4 2022-02-28 SC652800 frs-bus:PreferenceShareClass5 2021-02-01 2022-02-28 SC652800 frs-bus:PreferenceShareClass5 2021-01-31 SC652800 frs-bus:PreferenceShareClass5 2022-02-28 SC652800 1 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales 2021-01-31 SC652800 dpl-frs:CostSales 2022-02-28 SC652800 dpl-frs:DistributionCosts 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses 2021-02-01 2022-02-28 SC652800 frs-bus:Director1 2021-02-01 2022-02-28 SC652800 frs-bus:Director1 2021-01-31 SC652800 frs-bus:Director1 2022-02-28 SC652800 frs-bus:Director2 2021-02-01 2022-02-28 SC652800 frs-bus:Director2 2021-01-31 SC652800 frs-bus:Director2 2022-02-28 SC652800 frs-bus:CompanySecretary1 2021-02-01 2022-02-28 SC652800 1 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 1 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 1 2022-02-28 SC652800 2 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 2 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 2 2022-02-28 SC652800 3 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 3 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 3 2022-02-28 SC652800 4 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 4 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 4 2022-02-28 SC652800 5 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 5 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 5 2022-02-28 SC652800 6 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 6 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 6 2022-02-28 SC652800 7 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 7 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 7 2022-02-28 SC652800 8 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 8 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 8 2022-02-28 SC652800 9 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 9 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 9 2022-02-28 SC652800 10 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 10 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 10 2022-02-28 SC652800 11 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 11 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 11 2022-02-28 SC652800 12 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 12 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 12 2022-02-28 SC652800 13 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 13 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 13 2022-02-28 SC652800 14 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 14 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 14 2022-02-28 SC652800 15 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 15 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 15 2022-02-28 SC652800 16 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 16 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 16 2022-02-28 SC652800 17 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 17 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 17 2022-02-28 SC652800 18 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 18 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 18 2022-02-28 SC652800 19 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 19 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 19 2022-02-28 SC652800 20 2021-02-01 2022-02-28 SC652800 frs-core:CurrentFinancialInstruments 20 2022-02-28 SC652800 frs-core:Non-currentFinancialInstruments 20 2022-02-28 SC652800 dpl-frs:Item1 2021-02-01 2022-02-28 SC652800 dpl-frs:Item1 2021-01-31 SC652800 dpl-frs:Item1 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-02-28 SC652800 dpl-frs:Item2 2021-02-01 2022-02-28 SC652800 dpl-frs:Item2 2021-01-31 SC652800 dpl-frs:Item2 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-02-28 SC652800 dpl-frs:Item3 2021-02-01 2022-02-28 SC652800 dpl-frs:Item3 2021-01-31 SC652800 dpl-frs:Item3 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-02-28 SC652800 dpl-frs:Item4 2021-02-01 2022-02-28 SC652800 dpl-frs:Item4 2021-01-31 SC652800 dpl-frs:Item4 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-02-28 SC652800 dpl-frs:Item5 2021-02-01 2022-02-28 SC652800 dpl-frs:Item5 2021-01-31 SC652800 dpl-frs:Item5 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-02-28 SC652800 dpl-frs:Item6 2021-02-01 2022-02-28 SC652800 dpl-frs:Item6 2021-01-31 SC652800 dpl-frs:Item6 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-02-28 SC652800 dpl-frs:Item7 2021-02-01 2022-02-28 SC652800 dpl-frs:Item7 2021-01-31 SC652800 dpl-frs:Item7 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-02-28 SC652800 dpl-frs:Item8 2021-02-01 2022-02-28 SC652800 dpl-frs:Item8 2021-01-31 SC652800 dpl-frs:Item8 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-02-28 SC652800 dpl-frs:Item9 2021-02-01 2022-02-28 SC652800 dpl-frs:Item9 2021-01-31 SC652800 dpl-frs:Item9 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-02-28 SC652800 dpl-frs:Item10 2021-02-01 2022-02-28 SC652800 dpl-frs:Item10 2021-01-31 SC652800 dpl-frs:Item10 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-02-28 SC652800 dpl-frs:Item11 2021-02-01 2022-02-28 SC652800 dpl-frs:Item11 2021-01-31 SC652800 dpl-frs:Item11 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-02-28 SC652800 dpl-frs:Item12 2021-02-01 2022-02-28 SC652800 dpl-frs:Item12 2021-01-31 SC652800 dpl-frs:Item12 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-02-28 SC652800 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 SC652800 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 SC652800 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-02-28 SC652800 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-02-28 SC652800 1 2021-02-01 2022-02-28
Registered number: SC652800
Software Is Us Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Michael Paul Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Software Is Us Ltd for the year ended 28 February 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Software Is Us Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Software Is Us Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Software Is Us Ltd and state those matters that we have agreed to state to the directors of Software Is Us Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Software Is Us Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Software Is Us Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Software Is Us Ltd . You consider that Software Is Us Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Software Is Us Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/11/2023
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor Old Road
Lamport
Northampton
Nothamptonshire
NN6 9HF
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Balance Sheet
Registered number: SC652800
28 February 2023 28 February 2022
£ £
Fixed assets 1,107 -
Current assets 77,355 48,365
Creditors: Amounts Falling Due Within One Year (42,968 ) (13,022 )
NET CURRENT ASSETS 34,387 35,343
TOTAL ASSETS LESS CURRENT LIABILITIES 35,494 35,343
Creditors: Amounts Falling After More Than One Year (34,312 ) (36,095 )
NET ASSETS/(LIABILITIES) 1,182 (752 )
CAPITAL AND RESERVES 1,182 (752 )

Notes

1. General Information
Software Is Us Ltd is a private company, limited by shares, incorporated in , registered number SC652800 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Martin Holliday 35,330 8,715 - - 44,045
The above loan is charged interest at the average official rate and is repayable on demand.
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For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Martin Holliday
Director
27/11/2023
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