Company Accounts and Tax Online SC455983 Board of Directors 31.8.23 30.8.24 30.8.24 No description of principal activity false iso4217:GBP xbrli:pure SC455983 2022-08-31 2023-08-30 SC455983 2024-08-30 SC455983 2023-08-31 2024-08-30 SC455983 2023-08-30 SC455983 countries:Scotland 2023-08-31 2024-08-30 SC455983 curr:PoundSterling 2023-08-31 2024-08-30 SC455983 uk-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 SC455983 uk-bus:Micro-entities 2023-08-31 2024-08-30 SC455983 uk-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 SC455983 uk-bus:FullAccounts 2023-08-31 2024-08-30 SC455983 uk-bus:RegisteredOffice 2023-08-31 2024-08-30 SC455983 uk-bus:Director1 2023-08-31 2024-08-30 SC455983 uk-bus:Director1 2023-08-31 SC455983 uk-bus:Director1 2024-08-30 SC455983 core:AfterOneYear 2024-08-30 SC455983 core:AfterOneYear 2023-08-30 SC455983 core:WithinOneYear 2024-08-30 SC455983 core:WithinOneYear 2023-08-30 SC455983 core:WithinOneYear 2023-08-31 2024-08-30 SC455983 core:AfterOneYear 2024-08-30 SC455983 core:AfterOneYear 2023-08-30 SC455983 core:AfterOneYear 2023-08-31 2024-08-30 SC455983 core:ShareCapital 2024-08-30 SC455983 core:ShareCapital 2023-08-30 SC455983 core:RevaluationReserve 2024-08-30 SC455983 core:RevaluationReserve 2023-08-30 SC455983 core:RetainedEarningsAccumulatedLosses 2024-08-30 SC455983 core:RetainedEarningsAccumulatedLosses 2023-08-30 SC455983 1 2023-08-31 2024-08-30

# CORVUSOFT LIMITED

## Company Registration Number:
SC455983 (Scotland)

## Unaudited micro entity accounts for the year ended 30 August 2024

## Period of accounts

## Start date: 31 August 2023

## End date: 30 August 2024

# CORVUSOFT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CORVUSOFT LIMITED

## Company Information

for the Period Ended 30 August 2024

Registered office: |  | 15 Duncan Road Helensburgh Argyll & Bute GB-SCT G84 9DH
Company Registration Number: |  | SC455983 (Scotland)

# CORVUSOFT LIMITED

## Profit and Loss Account

for the Period Ended 30 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 41,852 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 2,910 ) | -
Staff Costs | ( 43,000 ) | -
Other charges | ( 0 ) | -
Profit or (Loss) for Period | ( 4,058 ) | -

# CORVUSOFT LIMITED

## Balance sheet

As at 30 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 8,906 |
Current assets: | 3,719 |
Net current assets (liabilities): | 3,719 |
Total assets less current liabilities: | 12,625 |
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 12,625 | 0
Capital and reserves: | 12,625 | 0

# CORVUSOFT LIMITED

## Balance sheet continued

For the year ending 30 August 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Ben Crowhurst
Status: Director

The notes form part of these financial statements

# CORVUSOFT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# CORVUSOFT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 August 2024

- ## 2. Off balance sheet disclosure

  No