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Company Registration No. 12275014 (England and Wales)
Fluff Software Limited Unaudited accounts for the year ended 31 October 2023
Fluff Software Limited Unaudited accounts Contents
Page
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Fluff Software Limited Company Information for the year ended 31 October 2023
Director
Scott Gulliver
Company Number
12275014 (England and Wales)
Registered Office
A M S Accountancy Ltd 606 Delta Office Park Swindon Wiltshire SN5 7XF GBR
Accountants
Christopher Neuman Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Fluff Software Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
704 
2,192 
Current assets
Debtors
25,489 
400 
Cash at bank and in hand
65,322 
32,916 
90,811 
33,316 
Creditors: amounts falling due within one year
361 
(10,685)
Net current assets
91,172 
22,631 
Total assets less current liabilities
91,876 
24,823 
Creditors: amounts falling due after more than one year
(31,892)
(25,492)
Net assets/(liabilities)
59,984 
(669)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,884 
(769)
Shareholders' funds
59,984 
(669)
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Scott Gulliver Director Company Registration No. 12275014
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Fluff Software Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Fluff Software Limited is a private company, limited by shares, registered in England and Wales, registration number 12275014. The registered office is A M S Accountancy Ltd, 606 Delta Office Park, Swindon, Wiltshire, SN5 7XF, GBR.
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:
Land & buildings
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
6,407 
6,407 
Additions
115 
502 
617 
At 31 October 2023
115 
6,909 
7,024 
Depreciation
At 1 November 2022
- 
4,215 
4,215 
Charge for the year
12 
2,093 
2,105 
At 31 October 2023
12 
6,308 
6,320 
Net book value
At 31 October 2023
103 
601 
704 
At 31 October 2022
- 
2,192 
2,192 
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Fluff Software Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(23,993)
- 
Trade debtors
49,482 
300 
Other debtors
- 
100 
25,489 
400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,748 
Trade creditors
- 
168 
Taxes and social security
(471)
4,759 
Other creditors
110 
1,310 
Accruals
- 
700 
(361)
10,685 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
31,892 
25,492 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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