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Registration number: 03391263

Citycom Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Citycom Software Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Citycom Software Limited

Company Information

Director

Mr William Alwyn Rowlands

Registered office

20 Favart Road
London
SW6 4AX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Citycom Software Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Citycom Software Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Citycom Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Citycom Software Limited. You consider that Citycom Software Limited is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

15 April 2024

 

Citycom Software Limited

(Registration number: 03391263)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

8,545

11,282

Current assets

111,441

63,153

Prepayments and accrued income

74

14,163

Creditors: Amounts falling due within one year

(8,292)

(7,862)

Net current assets

103,223

69,454

 

111,768

80,736

Capital and reserves

111,768

80,736

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Citycom Software Limited

(Registration number: 03391263)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 April 2024
 

.........................................
Mr William Alwyn Rowlands
Director