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Registered Number: 11812635


 

 

 

RACESOFT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Oasis Accountants Limited
31 March 2023



....................................................
Oasis Accountants Limited
Office Gold, Building 3, Chiswick Park
566 Chiswick High Road
London
W4 5YA
29 November 2023
1
 
 
Notes
 
2023
£
  2021
£
Fixed assets      
Tangible fixed assets 3 55,031   
55,031   
Current assets      
Debtors 23,688    13,800 
Cash at bank and in hand 177,461    150,181 
201,149    163,981 
Creditors: amount falling due within one year (27,302)   (40,146)
Net current assets 173,847    123,835 
 
Total assets less current liabilities 228,878    123,835 
Net assets 228,878    123,835 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 228,877    123,834 
Shareholder's funds 228,878    123,835 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


-------------------------------
JASTHI Venkata Lakshmi Suneeta
Director
2
General Information
RACESOFT LTD is a private company, limited by shares, registered in , registration number 11812635, registration address 395 Shenley Road,, Borehamwood, WD6 1TW.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2022  
Additions 55,140    55,140 
Disposals  
At 31 March 2023 55,140    55,140 
Depreciation
At 01 January 2022  
Charge for period 109    109 
On disposals  
At 31 March 2023 109    109 
Net book values
Closing balance as at 31 March 2023 55,031    55,031 
Opening balance as at 01 January 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2021
£
1 Ordinary share of £1.00 each  
 

3