2023-04-01 09466008 2024-03-31 09466008 2023-04-01 2024-03-31 09466008 2023-03-31 09466008 2022-04-01 2023-03-31 09466008 uk-core:WithinOneYear 2023-03-31 09466008 uk-core:WithinOneYear 2024-03-31 09466008 uk-core:ShareCapital 2024-03-31 09466008 uk-core:ShareCapital 2023-03-31 09466008 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09466008 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09466008 uk-bus:Director1 2023-04-01 2024-03-31 09466008 uk-core:ToolsEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 09466008 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09466008 uk-bus:FRS102 2023-04-01 2024-03-31 09466008 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09466008 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Corbsoft Limited
Registered Number:09466008
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09466008
As at 31 March 2024
Corbsoft Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,076
5,435
2
4,076
5,435
Current assets
Trade and other receivables
9,051
13,484
3
80,447
Cash and cash equivalents
96,387
109,871
89,498
Trade and other payables: amounts falling due within one
year
(16,799)
(21,339)
4
72,699
88,532
Net current assets
Total assets less current liabilities
92,608
78,134
92,608
Net assets
78,134
Capital and reserves
Called up share capital
1
1
Retained earnings
92,607
78,133
92,608
78,134
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Darren Corbett Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
Corbsoft Limited
Notes to the Financial Statements
Statutory Information
Corbsoft Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09466008.
Registered address:
36 Cleveland Avenue
Weymouth
DT3 5AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2023
19,230
At 31 March 2024
19,230
Provision for depreciation and impairment
At 01 April 2023
13,795
Charge for year
1,359
At 31 March 2024
15,154
At 31 March 2024
Net book value
4,076
At 31 March 2023
5,435
3. Trade and other receivables
2023
2024
£
£
Other debtors
13,484
9,051
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4
For the year ended 31 March 2024
Corbsoft Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
21,339
16,799
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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