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Company Registration No. 14550224 (England and Wales)
Schmoftware Limited Unaudited accounts for the period from 20 December 2022 to 31 December 2023
Schmoftware Limited Unaudited accounts Contents
Page
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Schmoftware Limited Company Information for the period from 20 December 2022 to 31 December 2023
Director
Mario-Eduard Vlase
Company Number
14550224 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
TAX & SERVICES LIMITED Business Park (Store First) Brindley Close Rushden NN10 6EN
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Schmoftware Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
100,646 
Creditors: amounts falling due within one year
(2,500)
Net current assets
98,146 
Net assets
98,146 
Capital and reserves
Called up share capital
100,000 
Profit and loss account
(1,854)
Shareholders' funds
98,146 
For the period ending 31 December 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 23 April 2024 and were signed on its behalf by
Mario-Eduard Vlase Director Company Registration No. 14550224
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Schmoftware Limited Notes to the Accounts for the period from 20 December 2022 to 31 December 2023
1
Statutory information
Schmoftware Limited is a private company, limited by shares, registered in England and Wales, registration number 14550224. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,500 
5
Average number of employees
During the period the average number of employees was 0.
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