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Ben Software Ltd
Registered Number:04035198
For the year ended 11 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 11 July 2024
Ben Software Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04035198
As at 11 July 2024
Ben Software Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,869
6,314
2
4,869
6,314
Current assets
Financial assets
64,646
243,869
3
32,623
Cash and cash equivalents
62,967
306,836
97,269
Trade and other payables: amounts falling due within one
year
(45,729)
(121,320)
4
51,540
185,516
Net current assets
Total assets less current liabilities
190,385
57,854
(1,217)
(1,578)
Provisions for liabilities
189,168
Net assets
56,276
Capital and reserves
Called up share capital
125
125
Retained earnings
189,043
56,151
189,168
56,276
Shareholders' funds
For the year ended 11 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 11 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B Bird Director
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 11 July 2024
Ben Software Ltd
Notes to the Financial Statements
Statutory Information
Ben Software Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04035198.
Registered address:
The Oast, Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Financial assets
Investments in shares are included at fair value with any gains or losses recognised in profit or loss.
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5
For the year ended 11 July 2024
Ben Software Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 12 July 2023
46,825
4,844
Additions
At 11 July 2024
51,669
Provision for depreciation and impairment
At 12 July 2023
40,511
Charge for year
6,289
At 11 July 2024
46,800
At 11 July 2024
Net book value
4,869
At 11 July 2023
6,314
3. Financial instruments at fair value
2023
2024
£
£
Other investments
243,869
64,646
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
119,723
44,107
Other creditors
1,597
1,622
121,320
45,729
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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