Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 3 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2024, and are signed on its behalf by: |
Director Registered Company No. 14043100 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Employee benefits | |
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Defined contribution pension plan | |
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Foreign currency translation | |
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Current taxation | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Creditors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |
4. | Creditors: amounts due after one year |
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5. | Provisions for liabilities |
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6. | Pension commitments |
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7. | Controlling party |
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The parent Company is Everest Software Systems Inc and copies of the financial statements are available from 280 Hope Street, 2nd Floor, Mountain View, CA 94041 USA. Everest Software Systems Inc is the largest group and smallest group to consolidate these financial statements. |