Registered number
09644876
Farsoft Consulting Limited
Filleted Accounts
30 June 2023
Farsoft Consulting Limited
Registered number: 09644876
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Called up share capital not paid 378,173 378,173
Fixed assets 483,926 483,926
Current assets - (2,450)
Creditors: amounts falling due within one year (12,281) (12,204)
Net current liabilities (12,281) (14,654)
Total assets less current liabilities 849,818 847,445
Creditors: amounts falling due after more than one year (378,563) (358,044)
Accruals and deferred income (480) (648)
Net assets 470,775 488,753
Capital and reserves 470,775 488,753
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Wincham House, Greenfield Farm Industrial Estate, Congleton, England, CW12 4TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T King
Director
Approved by the board on 15 March 2024
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