Registered number
10076323
Fleet Software Solutions Ltd
Report and Accounts
31 March 2024
Fleet Software Solutions Ltd
Report to the director on the preparation of the unaudited statutory accounts of Fleet Software Solutions Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fleet Software Solutions Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
14 October 2024
Fleet Software Solutions Ltd
Registered number: 10076323
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 41,087 39,457
Current assets
Debtors 4 38,418 47,820
Cash at bank and in hand 3,042 299
41,460 48,119
Creditors: amounts falling due within one year 5 (56,905) (59,435)
Net current liabilities (15,445) (11,316)
Total assets less current liabilities 25,642 28,141
Creditors: amounts falling due after more than one year 6 (25,083) (25,566)
Net assets 559 2,575
Capital and reserves
Called up share capital 2 2
Profit and loss account 557 2,573
Shareholder's funds 559 2,575
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Pennington
Director
Approved by the board on 14 October 2024
Fleet Software Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Buildings 10% straight line
Plant and machinery 25% reducing balance
Computer equipment 33% straight line
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2023 32,323 33,582 24,470 90,375
Additions - 1,123 12,000 13,123
At 31 March 2024 32,323 34,705 36,470 103,498
Depreciation
At 1 April 2023 12,931 28,746 9,241 50,918
Charge for the year 3,232 1,453 6,808 11,493
At 31 March 2024 16,163 30,199 16,049 62,411
Net book value
At 31 March 2024 16,160 4,506 20,421 41,087
At 31 March 2023 19,392 4,836 15,229 39,457
4 Debtors 2024 2023
£ £
Trade debtors 15,109 27,475
Other debtors 23,309 20,345
38,418 47,820
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 950 22,434
Corporation tax 27,572 6,109
Other taxes and social security costs 27,712 24,166
Other creditors 671 6,726
56,905 59,435
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 25,083 25,566
7 Other information
Fleet Software Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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