Company registration number 02512565 (England and Wales)
M4 SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
M4 SOFTWARE LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
M4 SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2025
2024
£
£
£
£
Fixed assets
133
347
Current assets
136,101
107,706
Prepayments and accrued income
9,724
Creditors: amounts falling due within one year
(20,852)
(14,908)
Net current assets
115,249
102,522
Total assets less current liabilities
115,382
102,869
Accruals and deferred income
(50,850)
(53,533)
Net assets
64,532
49,336
Capital and reserves
64,532
49,336
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
M4 Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Trumpsgreen Avenue, Virginia Water, Surrey, England, GU25 4EP.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
M4 SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 July 2025
R Humphreys
Director
Company registration number 02512565 (England and Wales)