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Registration number: 07984516

Pobblebead Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

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Pobblebead Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pobblebead Software Limited

Company Information

Directors

Mr A McLeod

Mrs Jane McLeod

Registered office

9 Tennyson Place
Ely
Cambs
CB6 3WF

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Pobblebead Software Limited

(Registration number: 07984516)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

659

2,077

Current assets

33,257

27,623

Prepayments and accrued income

253

253

Creditors: Amounts falling due within one year

(7,401)

(11,746)

Net current assets

26,109

16,130

Total assets less current liabilities

26,768

18,207

Accruals and deferred income

(888)

(888)

 

25,880

17,319

Capital and reserves

25,880

17,319

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Tennyson Place
Ely
Cambs
CB6 3WF

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

 

Pobblebead Software Limited

(Registration number: 07984516)
Balance Sheet as at 31 March 2025

.........................................
Mr A McLeod
Director