Company Registration No. 07684370 (England and Wales)
DOUBLE M SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 June 2023
DOUBLE M SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
Contents
DOUBLE M SOFTWARE SOLUTIONS LIMITED
Company Information
for the year ended 30 June 2023
Director
MATTHEW LLOYD MADDOCK
Company Number
07684370 (England and Wales)
Registered Office
50 LEAFIELDS
SHREWSBURY
SHROPSHIRE
SY1 3JD
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
DOUBLE M SOFTWARE SOLUTIONS LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
96,012
99,272
Creditors: amounts falling due within one year
(53,188)
(53,485)
Net current assets
42,824
45,787
Called up share capital
1
1
Profit and loss account
43,510
46,816
Shareholders' funds
43,511
46,817
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
MATTHEW LLOYD MADDOCK
Director
Company Registration No. 07684370
DOUBLE M SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
DOUBLE M SOFTWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07684370. The registered office is 50 LEAFIELDS, SHREWSBURY, SHROPSHIRE, SY1 3JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,030
1,608
Loans from directors
49,796
49,761
DOUBLE M SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).