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REGISTERED NUMBER: 01273629 (England and Wales)










Financial Statements

for the Year Ended 30 April 2024

for

Span Software Consultants Ltd

Span Software Consultants Ltd (Registered number: 01273629)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Span Software Consultants Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: N A Packer





SECRETARY: N A Packer





REGISTERED OFFICE: 20 Crewe Road
Sandbach
Cheshire
CW11 4NE





REGISTERED NUMBER: 01273629 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Span Software Consultants Ltd (Registered number: 01273629)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,139 22,377

CURRENT ASSETS
Debtors 5 26,947 -
Cash at bank 297,574 221,533
324,521 221,533
CREDITORS
Amounts falling due within one year 6 96,976 25,631
NET CURRENT ASSETS 227,545 195,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,684

218,279

PROVISIONS FOR LIABILITIES 3,378 3,444
NET ASSETS 244,306 214,835

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 242,306 212,835
SHAREHOLDERS' FUNDS 244,306 214,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2024 and were signed by:




N A Packer - Director


Span Software Consultants Ltd (Registered number: 01273629)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Span Software Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net value of services provided and goods sold excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 17,252 250,361 267,613
DEPRECIATION
At 1 May 2023 13,003 232,233 245,236
Charge for year 425 1,813 2,238
At 30 April 2024 13,428 234,046 247,474
NET BOOK VALUE
At 30 April 2024 3,824 16,315 20,139
At 30 April 2023 4,249 18,128 22,377

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 26,947 -

Span Software Consultants Ltd (Registered number: 01273629)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 30,834 15,647
Other creditors 66,142 9,984
96,976 25,631