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Registered number: 09990180
MR SOFTEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MR SOFTEE LIMITED

BALANCE SHEET
AS AT 29 FEBRUARY 2024
2024 2023
£ £
Fixed assets 141,408 169,700
Current assets 63,913 108,036
Creditors: amounts falling due within one year (101,531) (170,011)
Net current assets / (liabilities) (37,618) (61,975)
Total assets less current liabilities 103,790 107,725
Creditors: amounts falling due after more than one year (12,279) (22,916)
Accruals and deferred income (1,000) (1,000)
Net assets / (net liabilities) 90,511 83,809
Capital and reserves 90,511 83,809

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 13 (2023: 3).

MR SOFTEE LIMITED (09990180) is a private company limited by shares incorporated in England and Wales. The registered office address is 12, Molyneux Street, Rochdale, OL12 6PZ, United Kingdom.

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 19 September 2024  and are signed on its behalf by:

Basharat UMER
Director
Company registration number: 09990180