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REGISTERED NUMBER: 12058920 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Another Software Company Ltd

Another Software Company Ltd (Registered number: 12058920)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Another Software Company Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: T Asinugo





REGISTERED OFFICE: 38 Dyson Road
London
E15 4JX





REGISTERED NUMBER: 12058920 (England and Wales)

Another Software Company Ltd (Registered number: 12058920)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,600 3,434

CURRENT ASSETS
Debtors 30,267 14,140
Cash at bank 52,726 3,749
82,993 17,889
CREDITORS
Amounts falling due within one year 16,005 1,254
NET CURRENT ASSETS 66,988 16,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,588

20,069

PROVISIONS FOR LIABILITIES 1,590 637
NET ASSETS 72,998 19,432

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,898 19,332
SHAREHOLDERS' FUNDS 72,998 19,432

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 director acknowledges his 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.

Another Software Company Ltd (Registered number: 12058920)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





T Asinugo - Director


Another Software Company Ltd (Registered number: 12058920)

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

1. STATUTORY INFORMATION

Another Software Company Ltd 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.

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 represents fees receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Another Software Company Ltd (Registered number: 12058920)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 5,708
Additions 6,700
At 30 June 2024 12,408
DEPRECIATION
At 1 July 2023 2,274
Charge for year 2,534
At 30 June 2024 4,808
NET BOOK VALUE
At 30 June 2024 7,600
At 30 June 2023 3,434