Houghton Software Services Limited
Registered number: 12691340
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 305 -
Current assets 86,188 74,090
Prepayments and accrued income 7,460 4,500
93,648 78,590
Creditors: amounts falling due within one year (29,964) (22,071)
Net current assets 63,684 56,519
Total assets less current liabilities 63,989 56,519
Net assets 63,989 56,519
Capital and reserves 63,989 56,519
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Gulliver Close, Poole, England, BH14 8LB .
The director is 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 director acknowledges his 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.
S Houghton
Director
Approved by the board on 15 April 2024
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