STALEFISH SOFTWARE LIMITED

Company Registration Number:
07493993 (England and Wales)

Unaudited micro entity accounts for the year ended 06 February 2024

Period of accounts

Start date: 07 February 2023

End date: 06 February 2024

STALEFISH SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 06 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STALEFISH SOFTWARE LIMITED

Company Information

for the Period Ended 06 February 2024




Registered office: 53
Blackthorn Road
Great Western Park
Didcot
Oxfordshire
OX11 6AY
Company Registration Number: 07493993 (England and Wales)

STALEFISH SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 06 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 83 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,945 ) ( 1,604 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,028 ) ( 1,604 )

STALEFISH SOFTWARE LIMITED

Balance sheet

As at 06 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 463 964
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,554 ) ( 28 )
Net current assets (liabilities): ( 1,091 ) 936
Total assets less current liabilities: ( 1,091 ) 936
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): ( 1,091 ) 936
Capital and reserves: ( 1,091 ) 936

STALEFISH SOFTWARE LIMITED

Balance sheet continued

For the year ending 6 February 2024 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 2 March 2024
And Signed On Behalf Of The Board By:

Name: Matthew John Deeley
Status: Director

The notes form part of these financial statements

STALEFISH SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 February 2024

  • 1. Employee Information

    Average number of employees: 1

STALEFISH SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 February 2024

  • 2. Off balance sheet disclosure

    No