NIMBUS SOFTWARE LIMITED

Company Registration Number:
07402861 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

NIMBUS SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NIMBUS SOFTWARE LIMITED

Company Information

for the Period Ended 31 October 2020




Registered office: 95
Norman Drive
Norwich
England
NR6 7HW
Company Registration Number: 07402861 (England and Wales)

NIMBUS SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2020


2020
£

2019
£
Turnover 0 1,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 1,001 )
Depreciation and Writeoffs ( 287 ) ( 471 )
Other charges ( 4,256 ) ( 10,614 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,543 ) ( 10,936 )

NIMBUS SOFTWARE LIMITED

Balance sheet

As at 31 October 2020


2020
£

2019
£
Called up share capital not paid: 0 0
Fixed Assets: 287 574
Current assets: 44,625 49,219
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,962 ) ( 15,300 )
Net current assets (liabilities): 29,663 33,919
Total assets less current liabilities: 29,950 34,493
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,950 34,493
Capital and reserves: 29,950 34,493

NIMBUS SOFTWARE LIMITED

Balance sheet continued

For the year ending 31 October 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2020
And Signed On Behalf Of The Board By:

Name: Stephen Bargewell
Status: Director

The notes form part of these financial statements

NIMBUS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 1. Employee Information

    Average number of employees: 1

NIMBUS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Off balance sheet disclosure

    No