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Contraplex Software Limited

Unaudited financial statements for the year ended 31 March 2023


Company information

Contraplex Software Limited is a private company limited by shares, registered in England and Wales, registered number 06864360.

The company's registered office is: 42 Furze Hill Road, Headley Down, Surrey, GU35 8HA, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Current assets 44,347.34 46,056.35
Prepayments and accrued income 234.21 215.04
Creditors: amounts falling due within one year (26,916.80) (26,563.27)
Net current assets / (liabilities) 17,664.75 19,708.12
Total assets less current liabilities 17,664.75 19,708.12
Accruals and deferred income (13.00) (13.00)
Net assets 17,651.75 19,695.12
Capital and reserves 17,651.75 19,695.12

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Eric Michael Hartzenberg
01 December 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).