SOFTSERVE LIMITED

Company limited by guarantee

Company Registration Number:
02812196 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SOFTSERVE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOFTSERVE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Registered office: Park Lodge Rhosddu Road
Wrexham
LL11 1NF
Company Registration Number: 02812196 (England and Wales)

SOFTSERVE LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2,701 2,386
Current assets: 8,769 35,369
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,370 ) ( 2,860 )
Net current assets (liabilities): ( 2,601 ) 32,509
Total assets less current liabilities: 100 34,895
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100 34,895
Reserves: 100 34,895

SOFTSERVE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: C J Reeves
Status: Director

The notes form part of these financial statements

SOFTSERVE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

SOFTSERVE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No