GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Company Registration Number:
08015274 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Karen Spencer
Registered office: 30
30 Brackley Road
Heaton Chapel
Stockport
England
SK4 2RE
Company Registration Number: 08015274 (England and Wales)

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

develop and support software applications

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Karen Spencer

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Karen Spencer
Status: Director

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 9,128 30,775
Gross Profit or (Loss) 9,128 30,775
Administrative Expenses ( 13,674 ) ( 46,354 )
Operating Profit or (Loss) ( 4,546 ) ( 15,579 )
Profit or (Loss) Before Tax ( 4,546 ) ( 15,579 )
Profit or (Loss) for Period ( 4,546 ) ( 15,579 )

The notes form part of these financial statements

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 734 6,651
Total current assets: 734 6,651
Creditors: amounts falling due within one year: 4 ( 33,318 ) ( 34,689 )
Net current assets (liabilities): ( 32,584 ) ( 28,038 )
Total assets less current liabilities: ( 32,584 ) ( 28,038 )
Total net assets (liabilities): ( 32,584 ) ( 28,038 )

The notes form part of these financial statements

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 32,586 ) ( 28,040 )
Shareholders funds: ( 32,584 ) ( 28,038 )

For the year ending 31 March 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.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Karen Spencer
Status: Director

The notes form part of these financial statements

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 33,318 34,689
Total 33,318 34,689

Creditors are directors loan account only