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REGISTERED NUMBER: 04444115 (England and Wales)















SOFTWARE HOSTING LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2024






SOFTWARE HOSTING LIMITED (REGISTERED NUMBER: 04444115)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOFTWARE HOSTING LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: L J Cook
P Biddle





SECRETARY: L J Cook





REGISTERED OFFICE: The Old Post Office
Worcester Road
Wychbold
Worcestershire
WR9 7PA





REGISTERED NUMBER: 04444115 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

SOFTWARE HOSTING LIMITED (REGISTERED NUMBER: 04444115)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 343 518

CURRENT ASSETS
Debtors 5 20,834 28,615
Cash at bank and in hand 69,021 89,304
89,855 117,919
CREDITORS
Amounts falling due within one year 6 28,830 28,728
NET CURRENT ASSETS 61,025 89,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,368

89,709

CREDITORS
Amounts falling due after more than one
year

7

21,739

27,009
NET ASSETS 39,629 62,700

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 39,627 62,698
SHAREHOLDERS' FUNDS 39,629 62,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOFTWARE HOSTING LIMITED (REGISTERED NUMBER: 04444115)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





L J Cook - Director


SOFTWARE HOSTING LIMITED (REGISTERED NUMBER: 04444115)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Software Hosting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

SOFTWARE HOSTING LIMITED (REGISTERED NUMBER: 04444115)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 6,250 13,173 19,423
DEPRECIATION
At 1 July 2023 6,250 12,655 18,905
Charge for year - 175 175
At 30 June 2024 6,250 12,830 19,080
NET BOOK VALUE
At 30 June 2024 - 343 343
At 30 June 2023 - 518 518

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,458 18,239
Other debtors 10,376 10,376
20,834 28,615

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,356 9,563
Trade creditors 5,139 11,874
Social security and other taxes 6,373 (659 )
Other creditors 175 175
Accrued expenses 9,787 7,775
28,830 28,728

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 9,808 9,448
Bank loans - 2-5 years 11,931 17,561
21,739 27,009

8. ULTIMATE CONTROLLING PARTY

The company has no ultimate controlling party.