Company Registration No. 12030273 (England and Wales)
SOFTWARE FRIENDS LTD
Financial Statements
for the year ended 30 June 2023
SOFTWARE FRIENDS LTD
Financial Statements
Contents
SOFTWARE FRIENDS LTD
Company Information
for the year ended 30 June 2023
Director
Mr Zeeshan Nawaz Rana
Company Number
12030273 (England and Wales)
Registered Office
367 WEST WYCOMBE ROAD
HIGH WYCOMBE
HP12 4AE
ENGLAND
SOFTWARE FRIENDS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
4,397
1,867
Cash at bank and in hand
8,614
4,402
Creditors: amounts falling due within one year
(1,498)
(521)
Net current assets
7,116
3,881
Called up share capital
1
1
Profit and loss account
11,512
5,747
Shareholders' funds
11,513
5,748
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. 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 12 March 2024 and were signed on its behalf by
Mr Zeeshan Nawaz Rana
Director
Company Registration No. 12030273
SOFTWARE FRIENDS LTD
Notes to the Accounts
for the year ended 30 June 2023
SOFTWARE FRIENDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12030273. The registered office is 367 WEST WYCOMBE ROAD, HIGH WYCOMBE, HP12 4AE, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
-
5,501
-
5,501
Additions
2,500
1,837
858
5,195
At 30 June 2023
2,500
10,039
858
13,397
At 1 July 2022
-
3,634
-
3,634
Charge for the year
833
1,546
286
2,665
On disposals
-
2,701
-
2,701
At 30 June 2023
833
7,881
286
9,000
At 30 June 2023
1,667
2,158
572
4,397
At 30 June 2022
-
1,867
-
1,867
5
Creditors: amounts falling due within one year
2023
2022
SOFTWARE FRIENDS LTD
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 2 (2022: 2).