Fidrasoft Limited SC575446 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true SC575446 2024-01-01 2024-12-31 SC575446 2024-12-31 SC575446 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC575446 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 SC575446 bus:Micro-entities 2024-01-01 2024-12-31 SC575446 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC575446 bus:FullAccounts 2024-01-01 2024-12-31 SC575446 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC575446 bus:RegisteredOffice 2024-01-01 2024-12-31 SC575446 bus:Director1 2024-01-01 2024-12-31 SC575446 bus:Director2 2024-01-01 2024-12-31 SC575446 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC575446 countries:Scotland 2024-01-01 2024-12-31 SC575446 2023-01-01 2023-12-31 SC575446 2023-12-31 SC575446 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC575446 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: SC575446

Fidrasoft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Fidrasoft Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Fidrasoft Limited

Company Information

Directors

RJ Campbell

AG Spear

Registered office

Newhouse
North Berwick
East Lothian
EH39 5JB

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Fidrasoft Limited

(Registration number: SC575446)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

3,473

8,071

Prepayments and accrued income

157

-

Creditors: Amounts falling due within one year

(19,369)

(17,083)

Total assets less current liabilities

(15,739)

(9,012)

Creditors: Amounts falling due after more than one year

(211,623)

(211,623)

Accruals and deferred income

(14,796)

(48,454)

 

(242,158)

(269,089)

Capital and reserves

(242,158)

(269,089)

 

Fidrasoft Limited

(Registration number: SC575446)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Newhouse
North Berwick
East Lothian
EH39 5JB
United Kingdom

These financial statements were authorised for issue by the Board on 8 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Fidrasoft Limited

(Registration number: SC575446)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:
 

.........................................
RJ Campbell
Director

.........................................
AG Spear
Director