General Software Engineering Ltd 09527226 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Business And Domestic Software Developme Digita Accounts Production Advanced 6.30.9574.0 true 09527226 2023-04-01 2024-03-31 09527226 2024-03-31 09527226 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09527226 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09527226 bus:Micro-entities 2023-04-01 2024-03-31 09527226 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09527226 bus:FilletedAccounts 2023-04-01 2024-03-31 09527226 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09527226 bus:RegisteredOffice 2023-04-01 2024-03-31 09527226 bus:CompanySecretary1 2023-04-01 2024-03-31 09527226 bus:Director2 2023-04-01 2024-03-31 09527226 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09527226 countries:EnglandWales 2023-04-01 2024-03-31 09527226 2022-04-01 2023-03-31 09527226 2023-03-31 09527226 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09527226 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09527226

General Software Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

General Software Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

General Software Engineering Ltd

Company Information

Director

Mr Stephen Peter Cowx

Company secretary

Mrs Sophia Cowx

Registered office

82 Ashcombe Road
Dorking
Surrey
RH4 1NA

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

General Software Engineering Ltd

(Registration number: 09527226)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

24,927

36,305

Current assets

96,919

134,996

Prepayments and accrued income

790

399

Creditors: Amounts falling due within one year

(41,239)

(46,357)

Net current assets

56,470

89,038

Total assets less current liabilities

81,397

125,343

Creditors: Amounts falling due after more than one year

(21,976)

(26,855)

Accruals and deferred income

(1,550)

(1,580)

 

57,871

96,908

Capital and reserves

57,871

96,908

 

General Software Engineering Ltd

(Registration number: 09527226)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82 Ashcombe Road
Dorking
Surrey
RH4 1NA

These financial statements were authorised for issue by the director on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at the 31 March 2024 end there were amounts totalling £6,787 (2023: £13,120) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

 

General Software Engineering Ltd

(Registration number: 09527226)
Balance Sheet as at 31 March 2024

.........................................
Mr Stephen Peter Cowx
Director