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Company Registration No. 07837467 (England and Wales)
SANTINO SOFTWARE LTD Unaudited accounts for the year ended 30 November 2023
SANTINO SOFTWARE LTD Unaudited accounts Contents
Page
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SANTINO SOFTWARE LTD Company Information for the year ended 30 November 2023
Directors
Mr A Stevens Mrs H Stevens
Company Number
07837467 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SANTINO SOFTWARE LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SANTINO SOFTWARE LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 8 April 2024
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SANTINO SOFTWARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,695 
33,502 
Current assets
Debtors
15,600 
18,330 
Cash at bank and in hand
20,511 
25,260 
36,111 
43,590 
Creditors: amounts falling due within one year
(28,544)
(26,454)
Net current assets
7,567 
17,136 
Total assets less current liabilities
33,262 
50,638 
Provisions for liabilities
Deferred tax
(4,882)
(6,365)
Net assets
28,380 
44,273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,280 
44,173 
Shareholders' funds
28,380 
44,273 
For the year ending 30 November 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 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Mr A Stevens Director Company Registration No. 07837467
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SANTINO SOFTWARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SANTINO SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07837467. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
41,920 
3,130 
45,050 
Additions
- 
590 
590 
At 30 November 2023
41,920 
3,720 
45,640 
Depreciation
At 1 December 2022
9,407 
2,141 
11,548 
Charge for the year
8,128 
269 
8,397 
At 30 November 2023
17,535 
2,410 
19,945 
Net book value
At 30 November 2023
24,385 
1,310 
25,695 
At 30 November 2022
32,513 
989 
33,502 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,600 
18,330 
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SANTINO SOFTWARE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
23,206 
21,472 
Loans from directors
4,458 
4,146 
Accruals
880 
836 
28,544 
26,454 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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