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
SOFTWARE ENGINEERING SOLUTIONS LTD
Company Information
for the year ended 30 April 2024
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
SOFTWARE ENGINEERING SOLUTIONS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
51,627
72,546
Creditors: amounts falling due within one year
(14,418)
(19,798)
Net current assets
56,040
65,168
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
SOFTWARE ENGINEERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).