SOFTWARE CREATIONS LIMITED

Company Registration Number:
03047976 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SOFTWARE CREATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SOFTWARE CREATIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: James Fisher
Registered office: 29
St Gabriels Road
Willesden
London
NW2 4DT
Company Registration Number: 03047976 (England and Wales)

SOFTWARE CREATIONS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
James Fisher

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: James Fisher
Status: Director

SOFTWARE CREATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 170 ) ( 183 )
Operating Profit or (Loss) ( 170 ) ( 183 )
Profit or (Loss) Before Tax ( 170 ) ( 183 )
Profit or (Loss) for Period ( 170 ) ( 183 )

The notes form part of these financial statements

SOFTWARE CREATIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 416 490
Total fixed assets: 416 490
Current assets
Debtors: 1,124 3,124
Cash at bank and in hand: 418 514
Total current assets: 1,542 3,638
Net current assets (liabilities): 1,542 3,638
Total assets less current liabilities: 1,958 4,128
Total net assets (liabilities): 1,958 4,128

The notes form part of these financial statements

SOFTWARE CREATIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 1,953 4,123
Shareholders funds: 1,958 4,128

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: James Fisher
Status: Director

The notes form part of these financial statements

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,500

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 15,330
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 15,330
Depreciation
At 01 April 2023 14,840
Charge for year 74
On disposals -
Other adjustments -
At 31 March 2024 14,914
Net book value
At 31 March 2024 416
At 31 March 2023 490

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.1. Loans to Directors

Name of director receiving advance or credit: James Fisher
Description of the transaction:
advance
Balance at 01 April 2023 3,124
Advances or credits repaid: 2,000
Balance at 31 March 2024 1,124