1 May 2023 false No description of principal activity Taxfiler 2024.5 08507600business:PrivateLimitedCompanyLtd2023-05-012024-04-30 085076002023-04-30 085076002023-05-012024-04-30 08507600business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08507600business:AbridgedAccounts2023-05-012024-04-30 085076002024-04-30 08507600business:Director12023-05-012024-04-30 08507600business:RegisteredOffice2023-05-012024-04-30 085076002023-04-30 08507600core:WithinOneYear2024-04-30 08507600core:WithinOneYear2023-04-30 08507600core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08507600core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08507600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08507600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08507600core:PreviouslyStatedAmount2024-04-30 08507600core:PreviouslyStatedAmount2023-04-30 08507600business:SmallEntities2023-05-012024-04-30 08507600countries:EnglandWales2023-05-012024-04-30 08507600core:ComputerEquipment2023-05-012024-04-30 085076002022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08507600 (England and Wales)
SOFTWARE ENGINEERING SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
SOFTWARE ENGINEERING SOLUTIONS LTD Unaudited accounts Contents
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SOFTWARE ENGINEERING SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
Mr Elvis Ciotti
Company Number
08507600 (England and Wales)
Registered Office
427 PLATINUM HOUSE LYON ROAD HARROW HA1 2EX
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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SOFTWARE ENGINEERING SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
893 
- 
Current assets
Debtors
18,831 
12,420 
Cash at bank and in hand
51,627 
72,546 
70,458 
84,966 
Creditors: amounts falling due within one year
(14,418)
(19,798)
Net current assets
56,040 
65,168 
Net assets
56,933 
65,168 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,932 
65,167 
Shareholders' funds
56,933 
65,168 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Mr Elvis Ciotti Director Company Registration No. 08507600
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SOFTWARE ENGINEERING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SOFTWARE ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08507600. The registered office is 427 PLATINUM HOUSE, LYON ROAD, HARROW, HA1 2EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
- 
Additions
1,786 
At 30 April 2024
1,786 
Depreciation
Charge for the year
893 
At 30 April 2024
893 
Net book value
At 30 April 2024
893 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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