INT64 SOFTWARE LIMITED

Company Registration Number:
09021302 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

INT64 SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INT64 SOFTWARE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Matt Stacey
Lindsay Stacey
Registered office: 43
Durham Avenue
Plymouth
PL4 8SP
Company Registration Number: 09021302 (England and Wales)

INT64 SOFTWARE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was software development.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Matt Stacey
Lindsay Stacey

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Matt Stacey
Status: Director

INT64 SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 7,276 10,175
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 293 ) ( 163 )
Staff Costs ( 6,045 ) ( 5,567 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 984 ) ( 1,154 )
Tax on Profit ( 0 ) ( 625 )
Profit or (Loss) for Period ( 46 ) 2,666

INT64 SOFTWARE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 437 583
Current assets: 487 518
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 487 518
Total assets less current liabilities: 924 1,101
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 924 1,101
Capital and reserves: 924 1,101

INT64 SOFTWARE LIMITED

Balance sheet continued

For the year ending 31 May 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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Matt Stacey
Status: Director

The notes form part of these financial statements

INT64 SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

INT64 SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No