1 September 2023 false No description of principal activity Taxfiler 2024.6 14316622business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143166222023-08-31 143166222023-09-012024-08-31 14316622business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14316622business:FilletedAccounts2023-09-012024-08-31 143166222024-08-31 14316622business:Director12023-09-012024-08-31 14316622business:RegisteredOffice2023-09-012024-08-31 143166222023-08-31 14316622core:WithinOneYear2024-08-31 14316622core:WithinOneYear2023-08-31 14316622core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14316622core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14316622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14316622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14316622core:PreviouslyStatedAmount2024-08-31 14316622core:PreviouslyStatedAmount2023-08-31 14316622business:SmallEntities2023-09-012024-08-31 14316622countries:EnglandWales2023-09-012024-08-31 143166222022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14316622 (England and Wales)
Privateer Software Limited Unaudited accounts for the year ended 31 August 2024
Privateer Software Limited Unaudited accounts Contents
Page
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Privateer Software Limited Company Information for the year ended 31 August 2024
Director
Michael Allum
Company Number
14316622 (England and Wales)
Registered Office
5 Magnolia Close Andover Hampshire SP10 3QW England
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
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Privateer Software Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,905 
Cash at bank and in hand
87,420 
61,748 
87,420 
68,653 
Creditors: amounts falling due within one year
(11,041)
(25,224)
Net current assets
76,379 
43,429 
Net assets
76,379 
43,429 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,378 
43,428 
Shareholders' funds
76,379 
43,429 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Michael Allum Director Company Registration No. 14316622
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Privateer Software Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Privateer Software Limited is a private company, limited by shares, registered in England and Wales, registration number 14316622. The registered office is 5 Magnolia Close, Andover, Hampshire, SP10 3QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,350 
Accrued income and prepayments
- 
555 
- 
6,905 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,729 
13,124 
Loans from directors
2,412 
12,100 
Accruals
900 
- 
11,041 
25,224 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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