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REGISTERED NUMBER: 10118795 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 May 2023 to 31 October 2023

for

Art Of Software Limited

Art Of Software Limited (by shares) (Registered number: 10118795)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 October 2023




Page

Company Information 1

Balance Sheet 2


Art Of Software Limited (by shares)

Company Information
for the Period 1 May 2023 to 31 October 2023







DIRECTOR: P Goddard





REGISTERED OFFICE: 10 Hever Gardens
Bromley
Kent
United Kingdom
BR1 2HU





REGISTERED NUMBER: 10118795 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
840 Ibis Court
Centre Park Square
Warrington
WA1 1RL

Art Of Software Limited (by shares) (Registered number: 10118795)

Balance Sheet
31 October 2023

31/10/23 30/4/23
£    £    £    £   
FIXED ASSETS - 3,394

CURRENT ASSETS 13,921 18,003

CREDITORS
Amounts falling due within one year (7,510 ) (8,377 )
NET CURRENT ASSETS 6,411 9,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,411

13,020

CAPITAL AND RESERVES 6,411 13,020

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2023 and the year ended 30 April 2023:

31/10/23 30/4/23
£    £   
P Goddard
Balance outstanding at start of period 1 (22 )
Amounts advanced 2,370 23
Amounts repaid (13 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,358 1

The loan is interest-free, unsecured and has no set repayment terms.



Art Of Software Limited (by shares) (Registered number: 10118795)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





P Goddard - Director