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COMPANY REGISTRATION NUMBER: 08248084
Second City Software Company Limited
Filleted Unaudited Financial Statements
29 February 2024
Second City Software Company Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Current assets
41,027
45,654
Creditors: amounts falling due within one year
5,478
5,477
--------
--------
Net current assets
35,549
40,177
--------
--------
Total assets less current liabilities
35,549
40,177
Creditors: amounts falling due after more than one year
7,200
12,600
Accruals and deferred income
2,540
1,285
--------
--------
25,809
26,292
--------
--------
Capital and reserves
25,809
26,292
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at the year end, both directors had overdrawn loan accounts. The balances were Mr J Whatmore £6,518 (2023 : £6,518) and Mr Y Moolla £305 (2023 : £305).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
J M Whatmore
Director
Company registration number: 08248084
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 305, Zellig Building, Gibb Street, Digbeth, Birmingham, B9 4AA.