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Company registration number: 13371148
RESTART SOFTWARE LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 June 2023
Kilworth Accountancy Limited
Oak Tree House
North Road
South Kilworth
Lutterworth
Leicestershire
LE17 6DU
RESTART SOFTWARE LTD
CONTENTS
Statement of financial position and notes to the financial statements
RESTART SOFTWARE LTD
STATEMENT OF FINANCIAL POSITION
30 JUNE 2023
30/06/23 30/06/22
£ £
Fixed assets 4,000 24,177
_______ _______
Current assets 4,568 18,183
Creditors: amounts falling due within one year - ( 2,027)
_______ _______
Net current assets 4,568 16,156
_______ _______
Total assets less current liabilities 8,568 40,333
Accruals and deferred income ( 5,950) ( 950)
_______ _______
Net assets 2,618 39,383
_______ _______
Capital and reserves 2,618 39,383
_______ _______
Notes to the financial statements
RESTART SOFTWARE LTD
YEAR ENDED 30 JUNE 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
BD Rolfe
Director
Company registration number: 13371148
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is Star Lodge, Montpellier Drive, Cheltenham, GL50 1TY.