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Registered number: 02612332
Durrant Software Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02612332
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 502 502
502 502
Creditors: Amounts Falling Due Within One Year 5 (34,824 ) (34,644 )
NET CURRENT ASSETS (LIABILITIES) (34,322 ) (34,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,322 ) (34,142 )
NET LIABILITIES (34,322 ) (34,142 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (34,324 ) (34,144 )
SHAREHOLDERS' FUNDS (34,322) (34,142)
For the year ending 31 May 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P M Durrant
Director
8th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Durrant Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02612332 . The registered office is 31 Hawthorn Grove, York, YO31 7YA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 June 2023 1,740 1,587 3,327
As at 31 May 2024 1,740 1,587 3,327
Depreciation
As at 1 June 2023 1,740 1,587 3,327
As at 31 May 2024 1,740 1,587 3,327
Net Book Value
As at 31 May 2024 - - -
As at 1 June 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 502 502
Accruals and deferred income 180 144
Directors' loan accounts 34,142 33,998
34,824 34,644
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2