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COMPANY REGISTRATION NUMBER: 12575362
Sunday Software Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Sunday Software Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
4,907
5,073
-------
-------
Current assets
131,337
198,196
Prepayments and accrued income
1,647
---------
---------
132,984
198,196
Creditors: amounts falling due within one year
15,680
40,284
---------
---------
Net current assets
117,304
157,912
---------
---------
Total assets less current liabilities
122,211
162,985
Accruals and deferred income
2,350
6,650
---------
---------
119,861
156,335
---------
---------
Capital and reserves
119,861
156,335
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the company paid for director's private expenditure totalling £12,400 (2023: £21,629) and received a repayment of £40,000 (2023: £nil). At the balance sheet date the director was owed £12,236 (2023: £15,067 owed the company). Interest has been charged in the year totalling £297 (2023: £nil) and no amounts have been written off .
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.
Director's 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 director acknowledges his 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 28 January 2025 , and are signed on behalf of the board by:
D Teh
Director
Company registration number: 12575362
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Upper Montagu Street, London, W1H 1RP.