Registered number
13730517
EJG Software Ltd
Filleted Accounts
30 November 2024
EJG Software Ltd
Registered number: 13730517
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 105,598 67,352
Creditors: amounts falling due within one year (24,149) (26,157)
Net current assets 81,449 41,195
Total assets less current liabilities 81,449 41,195
Net assets 81,449 41,195
Capital and reserves 81,449 41,195
Number Number
Average number of employees 1 1
During the year the company made an advance of £7,485 to Mr E Gawthrop, Director. The amount outstanding at the balance sheet date was £7,485. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Gawthrop
Director
Approved by the board on 11 April 2025
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