ABBOTSBURY SOFTWARE LIMITED

Company Registration Number:
01492113 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ABBOTSBURY SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABBOTSBURY SOFTWARE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Timothy Snape
Registered office: 4
Back Street
Abbotsbury
Weymouth
Dorset
England
DT3 4JP
Company Registration Number: 01492113 (England and Wales)

ABBOTSBURY SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 8,500 -
Other Income 1 -
Cost of Materials ( 1,508 ) ( 988 )
Depreciation and Writeoffs ( 703 ) ( 856 )
Other charges ( 1,816 ) ( 2,176 )
Profit or (Loss) for Period 4,474 ( 4,020 )

ABBOTSBURY SOFTWARE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 51,201 51,904
Current assets: 2,600 73
Net current assets (liabilities): 2,600 73
Total assets less current liabilities: 53,801 51,977
Creditors: amounts falling due after more than one year: ( 30,788 ) ( 33,438 )
Total net assets (liabilities): 23,013 18,539
Capital and reserves: 23,013 18,539

ABBOTSBURY SOFTWARE LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Timothy Snape
Status: Director

The notes form part of these financial statements

ABBOTSBURY SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

ABBOTSBURY SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No