SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Company Registration Number:
10264370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Ramley House
Wyke Street
Gillingham
Dorset
GBR
SP8 4NA
Company Registration Number: 10264370 (England and Wales)

SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 17,416 21,770
Current assets: 102,604 90,874
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,498 ) ( 18,997 )
Net current assets (liabilities): 84,106 71,877
Total assets less current liabilities: 101,522 93,647
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 101,522 93,647
Capital and reserves: 101,522 93,647

SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Philippa Turnbull
Status: Director

The notes form part of these financial statements

SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

SOFTWARE-MATTERS (SOFTWARE SOLUTIONS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No