Intro 2 Software Limited 02519236 false 2022-08-29 2023-08-28 2023-08-28 The principal activity of the company is The principal activity of the company throughout the year continued to be that of contract consultancy and analysis of programming. Digita Accounts Production Advanced 6.30.9574.0 true 02519236 2022-08-29 2023-08-28 02519236 2023-08-28 02519236 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-28 02519236 bus:Micro-entities 2022-08-29 2023-08-28 02519236 bus:AuditExemptWithAccountantsReport 2022-08-29 2023-08-28 02519236 bus:FullAccounts 2022-08-29 2023-08-28 02519236 bus:SmallCompaniesRegimeForAccounts 2022-08-29 2023-08-28 02519236 bus:RegisteredOffice 2022-08-29 2023-08-28 02519236 bus:CompanySecretary1 2022-08-29 2023-08-28 02519236 bus:Director2 2022-08-29 2023-08-28 02519236 bus:PrivateLimitedCompanyLtd 2022-08-29 2023-08-28 02519236 bus:Agent1 2022-08-29 2023-08-28 02519236 countries:EnglandWales 2022-08-29 2023-08-28 02519236 2021-08-29 2022-08-28 02519236 2022-08-28 02519236 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-28 iso4217:GBP xbrli:pure

Registration number: 02519236

Intro 2 Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 August 2023

 

Intro 2 Software Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Intro 2 Software Limited

Company Information

Director

K L Devonald

Company secretary

Mrs T A Devonald

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Intro 2 Software Limited
for the Year Ended 28 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intro 2 Software Limited for the year ended 28 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Intro 2 Software Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intro 2 Software Limited and state those matters that we have agreed to state to the Board of Directors of Intro 2 Software Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intro 2 Software Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intro 2 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 loss of Intro 2 Software Limited. You consider that Intro 2 Software Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Intro 2 Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

13 September 2023

 

Intro 2 Software Limited

(Registration number: 02519236)
Balance Sheet as at 28 August 2023

2023
£

2022
£

Fixed assets

10

14

Creditors: Amounts falling due after more than one year

(12,152)

(11,971)

Provisions for liabilities

(2)

(3)

Accruals and deferred income

(168)

(168)

 

(12,312)

(12,128)

Capital and reserves

(12,312)

(12,128)

 

Intro 2 Software Limited

(Registration number: 02519236)
Balance Sheet as at 28 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 13 September 2023.

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 0 (2022 - 0).

 

Intro 2 Software Limited

(Registration number: 02519236)
Balance Sheet as at 28 August 2023

For the financial year ending 28 August 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.

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 13 September 2023
 

.........................................
K L Devonald
Director