Company registration number 12028694 (England and Wales)
MARTIN SOFTWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MARTIN SOFTWARE LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
9,205
12,723
Current assets
33,441
21,994
Prepayments and accrued income
852
453
Creditors: amounts falling due within one year
(8,002)
Net current assets
26,291
22,447
Total assets less current liabilities
35,496
35,170
Creditors: amounts falling due after more than one year
(3,147)
(226)
Net assets
32,349
34,944
Capital and reserves
32,349
34,944
Notes to the financial statements
1
Reporting period
As of the company yearend 30 June 2024 the company owed the director £3,147 in unpaid salary.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Martin Software Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.
MARTIN SOFTWARE LTD
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 6 November 2024
..............................................
Mr M Marecki
Director
Company registration number 12028694 (England and Wales)