Registered number
03136829
DAVID WHITEHEAD SOFTWARE SOLUTIONS LIMITED
Filleted Accounts
30 November 2023
DAVID WHITEHEAD SOFTWARE SOLUTIONS LIMITED
Registered number: 03136829
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,616 1,830
Current assets 1,988 11,921
Creditors: amounts falling due within one year (32,122) (37,184)
Net current Assets (30,134) (25,263)
Total assets less current liabilities (28,518) (23,433)
Accruals and deferred income (1,308) (1,308)
Net Assets(liabilities) (29,826) (24,741)
Capital and reserves (deficit) (29,826) (24,741)
Guarantees and other financial commitments
The company had no guarantees or commitments at the year end (2022-£nil)
Employee numbers
The company had 2 employees in this and the prior year
The company is a private company limited by shares and incorporated in England. Its registered office is Admin House,6 North Street, Droitwich , Worcs WR9 8JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DM Whitehead
Director
Approved by the board on 29 August 2024
DAVID WHITEHEAD SOFTWARE SOLUTIONS LIMITED 03136829 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 DM Whitehead No description of principal activity 03136829 core:WithinOneYear 2022-11-30 03136829 2022-12-01 2023-11-30 03136829 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03136829 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03136829 countries:England 2022-12-01 2023-11-30 03136829 bus:Director40 2022-12-01 2023-11-30 03136829 bus:Micro-entities 2022-12-01 2023-11-30 03136829 bus:FilletedAccounts 2022-12-01 2023-11-30 03136829 2023-11-30 03136829 core:WithinOneYear 2023-11-30 03136829 2022-11-30 iso4217:GBP xbrli:pure