FDPSoftware.com Limited 8965803 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is information technology services. Digita Accounts Production Advanced 6.30.9574.0 true 8965803 2023-08-01 2024-07-31 8965803 2024-07-31 8965803 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 8965803 bus:Micro-entities 2023-08-01 2024-07-31 8965803 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 8965803 bus:FilletedAccounts 2023-08-01 2024-07-31 8965803 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 8965803 bus:RegisteredOffice 2023-08-01 2024-07-31 8965803 bus:Director1 2023-08-01 2024-07-31 8965803 bus:Director2 2023-08-01 2024-07-31 8965803 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 8965803 countries:EnglandWales 2023-08-01 2024-07-31 8965803 2022-08-01 2023-07-31 8965803 2023-07-31 8965803 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 8965803

FDPSoftware.com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

FDPSoftware.com Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

FDPSoftware.com Limited

Company Information

Directors

EA Rogan

PJ Harrison

Registered office

17 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

FDPSoftware.com Limited

(Registration number: 8965803)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Non-current assets

476

714

Current assets

265,257

354,603

Payables: Amounts falling due within one year

(84,898)

(63,816)

Net current assets

180,359

290,787

Total assets less current liabilities

180,835

291,501

Accruals and deferred income

(82,663)

(112,687)

 

98,172

178,814

Equity

98,172

178,814

1

General information

FDPSoftware.com Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and the option not to file the Income Statement has been taken.

 

FDPSoftware.com Limited

(Registration number: 8965803)
Statement of Financial Position as at 31 July 2024 (continued)

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 directors have not delivered to the registrar a copy of the Income statement.

The financial statements of FDPSoftware.com Limited were approved and authorised for issue by the Board on 28 February 2025 and signed on its behalf by:
 

.........................................

PJ Harrison
Director