Schwarzthal Tech Ltd Filleted Accounts Cover
Schwarzthal Tech Ltd
Company No. 12956174
Unaudited Accounts
31 October 2023
Schwarzthal Tech Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12956174
2023
2022
£
£
Fixed assets
3,2805,179
Current assets
130,974178,478
Prepayments and accrued income
-83,633
Creditors: Amounts falling due within one year
(6,221)
(6,892)
Net current assets
124,753255,219
Total assets less current liabilities
128,033260,398
Accruals and deferred income
(3,009)
(178,163)
125,02482,235
Capital and reserves
125,024
82,235
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Schwarzthal Tech Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12956174
Its registered office is:
582 Honeypot Lane
Stanmore
HA7 1JS
For the year ended 31 October 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
M.C. Frunza - Director
Schwarzthal Tech Ltd1295617431 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Business and domestic software development. 129561742022-11-012023-10-31129561742023-10-31129561742022-10-3112956174core:WithinOneYear2023-10-3112956174core:WithinOneYear2022-10-31129561742021-11-012022-10-3112956174countries:UnitedKingdom2022-11-012023-10-3112956174bus:RegisteredOffice2022-11-012023-10-31129561742022-11-0112956174bus:Micro-entities2022-11-012023-10-3112956174bus:FullAccounts2022-11-012023-10-3112956174bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112956174bus:Director12022-11-012023-10-3112956174bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure