Company Registration No. SC691968 (Scotland)
SALISBURY SOFTWARE LTD
Unaudited accounts
for the year ended 31 March 2024
SALISBURY SOFTWARE LTD
Unaudited accounts
Contents
SALISBURY SOFTWARE LTD
Company Information
for the year ended 31 March 2024
Director
Kevin Douglas Newman
Company Number
SC691968 (Scotland)
Registered Office
CLYDE OFFICES 2ND FLOOR
48 WEST GEORGE STREET
GLASGOW
G2 1BP
SCOTLAND
Accountants
Dale J. West Consulting Ltd
1 Chantry Villas
Waltham Road
Boreham
Essex
CM3 3AS
SALISBURY SOFTWARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
873
5,242
Creditors: amounts falling due within one year
(217)
(2,194)
Net current assets
3,856
5,048
Called up share capital
100
100
Profit and loss account
4,381
5,929
Shareholders' funds
4,481
6,029
For the year ending 31 March 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.
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 12 November 2024 and were signed on its behalf by
Kevin Douglas Newman
Director
Company Registration No. SC691968
SALISBURY SOFTWARE LTD
Notes to the Accounts
for the year ended 31 March 2024
SALISBURY SOFTWARE LTD is a private company, limited by shares, registered in Scotland, registration number SC691968. The registered office is CLYDE OFFICES 2ND FLOOR, 48 WEST GEORGE STREET, GLASGOW, G2 1BP, SCOTLAND.
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
Straight line 25%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
SALISBURY SOFTWARE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
210
2,190
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).