4 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC126157 2023-09-01 2024-08-31 SC126157 2024-08-31 SC126157 2023-08-31 SC126157 2022-09-01 2023-08-31 SC126157 2023-08-31 SC126157 2022-08-31 SC126157 bus:Director1 2023-09-01 2024-08-31 SC126157 core:WithinOneYear 2024-08-31 SC126157 core:WithinOneYear 2023-08-31 SC126157 core:AfterOneYear 2024-08-31 SC126157 bus:Micro-entities 2023-09-01 2024-08-31 SC126157 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC126157 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC126157 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC126157 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC126157
Continental Software Services Ltd
Unaudited filleted financial statements
31 August 2024
Continental Software Services Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 141,495 97,692
_______ _______
Current assets 553,630 576,713
Prepayments and accrued income 2,118 1,897
_______ _______
555,748 578,610
Creditors: amounts falling due within one year ( 21,146) ( 27,127)
_______ _______
Net current assets 534,602 551,483
_______ _______
Total assets less current liabilities 676,097 649,175
Creditors: amounts falling due after more than one year ( 48,285) -
_______ _______
Net assets 627,812 649,175
_______ _______
Capital and reserves 627,812 649,175
_______ _______
Notes to the financial statements
Continental Software Services Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
E Forrest
Director
Company registration number: SC126157
The company is a private company limited by shares, registered in Scotland.