GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Company Registration Number:
08015274 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Karen Spencer
John Spencer
Registered office: 16
Redbrow Hollow
Compstall
Stockport
England
SK6 5GF
Company Registration Number: 08015274 (England and Wales)

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

To develop and support software applications, specifically database systems, in both corporate and social enterprises.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Karen Spencer
John Spencer

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Karen Spencer
Status: Director

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 9,944 8,542
Gross Profit or (Loss) 9,944 8,542
Administrative Expenses ( 3,538 ) ( 2,917 )
Operating Profit or (Loss) 6,406 5,625
Profit or (Loss) Before Tax 6,406 5,625
Profit or (Loss) for Period 6,406 5,625

The notes form part of these financial statements

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,485 99
Cash at bank and in hand: 2,089 665
Total current assets: 3,574 764
Creditors: amounts falling due within one year: 5 ( 22,447 ) ( 27,723 )
Net current assets (liabilities): ( 18,873 ) ( 26,959 )
Total assets less current liabilities: ( 18,873 ) ( 26,959 )
Accruals and deferred income: ( 1,680 )
Total net assets (liabilities): ( 20,553 ) ( 26,959 )

The notes form part of these financial statements

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 20,555 ) ( 26,961 )
Shareholders funds: ( 20,553 ) ( 26,959 )

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Karen Spencer
Status: Director

The notes form part of these financial statements

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 1,485 99
Total 1,485 99

GRAVITAS SOFTWARE DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 22,447 27,723
Total 22,447 27,723