2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01514943 2023-04-01 2024-03-31 01514943 2024-03-31 01514943 2023-03-31 01514943 2022-04-01 2023-03-31 01514943 2023-03-31 01514943 2022-03-31 01514943 bus:Director1 2023-04-01 2024-03-31 01514943 core:WithinOneYear 2024-03-31 01514943 core:WithinOneYear 2023-03-31 01514943 bus:Director1 2023-03-31 01514943 bus:Director1 2024-03-31 01514943 bus:Director1 2022-03-31 01514943 bus:Director1 2023-03-31 01514943 bus:Director1 2022-04-01 2023-03-31 01514943 bus:Micro-entities 2023-04-01 2024-03-31 01514943 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01514943 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01514943 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01514943 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 01514943
BRIGHTSOFT DATA SYSTEMS LIMITED
Unaudited filleted financial statements
31 March 2024
BRIGHTSOFT DATA SYSTEMS LIMITED
Contents
Statement of financial position and notes to the financial statements
BRIGHTSOFT DATA SYSTEMS LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 396 127
_______ _______
Current assets 16,365 12,407
Creditors: amounts falling due within one year ( 6,326) ( 10,130)
_______ _______
Net current assets 10,039 2,277
_______ _______
Total assets less current liabilities 10,435 2,404
Accruals and deferred income ( 1,340) ( 1,280)
_______ _______
Net assets 9,095 1,124
_______ _______
Capital and reserves 9,095 1,124
_______ _______
Notes to the financial statements
BRIGHTSOFT DATA SYSTEMS LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B E Wright 234 3,660 3,894
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B E Wright ( 63) 297 234
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2024 , and are signed on behalf of the board by:
B E Wright
Director
Company registration number: 01514943
The company is a private company limited by shares, registered in England. The address of the registered office is BRIGHTSOFT DATA SYSTEMS LIMITED , 16 Mole Road, Fetcham, LEATHERHEAD, Surrey, KT22 9RN.