FEHNERS SOFTWARE LTD.

Company Registration Number:
09195794 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FEHNERS SOFTWARE LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FEHNERS SOFTWARE LTD.

Company Information

for the Period Ended 31 August 2024




Director: Mrs Sarah Fehners
Mr Alex Fehners
Registered office: 84
Updown Hill
Haywards Heath
West Sussex
RH16 4GD
Company Registration Number: 09195794 (England and Wales)

FEHNERS SOFTWARE LTD.

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Design, development and sale of Apps.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mrs Sarah Fehners
Mr Alex Fehners

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs Sarah Fehners
Status: Director

FEHNERS SOFTWARE LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 286,307 313,109
Staff Costs ( 153,632 ) ( 172,617 )
Depreciation and Writeoffs ( 7,648 ) ( 7,438 )
Other charges ( 38,485 ) ( 22,232 )
Tax on Profit ( 19,183 ) ( 22,973 )
Profit or (Loss) for Period 67,359 87,849

FEHNERS SOFTWARE LTD.

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 34,842 0
Current assets: 34,266 82,419
Creditors: amounts falling due within one year: ( 19,183 ) ( 22,973 )
Net current assets (liabilities): 15,083 59,446
Total assets less current liabilities: 49,925 59,446
Creditors: amounts falling due after more than one year: ( 19,820 ) ( 0 )
Total net assets (liabilities): 30,105 59,446
Capital and reserves: 30,105 59,446

FEHNERS SOFTWARE LTD.

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs Sarah Fehners
Status: Director

The notes form part of these financial statements

FEHNERS SOFTWARE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

FEHNERS SOFTWARE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No