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Company Registration No. 14047300 (England and Wales)
MIS Software Services Ltd Unaudited accounts for the year ended 30 April 2024
MIS Software Services Ltd Unaudited accounts Contents
Page
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MIS Software Services Ltd Company Information for the year ended 30 April 2024
Directors
Shyamal Nalinda DE SILVA Shyamal Nalinda De Silva
Company Number
14047300 (England and Wales)
Registered Office
C/O Metropolitan Accountants Ltd Phoenix Business Centre Rosslyn Crescent Harrow HA1 2SP ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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MIS Software Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
902 
463 
Current assets
Cash at bank and in hand
24,265 
15,243 
Creditors: amounts falling due within one year
(3,990)
(7,166)
Net current assets
20,275 
8,077 
Net assets
21,177 
8,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,077 
8,440 
Shareholders' funds
21,177 
8,540 
For the year ending 30 April 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 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Shyamal Nalinda DE SILVA Director Company Registration No. 14047300
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MIS Software Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MIS Software Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14047300. The registered office is C/O Metropolitan Accountants Ltd, Phoenix Business Centre, Rosslyn Crescent, Harrow, HA1 2SP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
694 
Additions
1,005 
At 30 April 2024
1,699 
Depreciation
At 1 May 2023
231 
Charge for the year
566 
At 30 April 2024
797 
Net book value
At 30 April 2024
902 
At 30 April 2023
463 
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MIS Software Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,861 
6,563 
Loans from directors
517 
45 
Accruals
612 
558 
3,990 
7,166 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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