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COMPANY REGISTRATION NUMBER: 08772069
The Software Tub Ltd
Filleted Unaudited Financial Statements
30 November 2024
The Software Tub Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
1,371
1,828
-------
-------
Current assets
105,763
109,372
Creditors: amounts falling due within one year
29,356
30,169
---------
---------
Net current assets
76,407
79,203
--------
--------
Total assets less current liabilities
77,778
81,031
Accruals and deferred income
1,184
1,815
--------
--------
76,594
79,216
--------
--------
Capital and reserves
76,594
79,216
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Watts
7,355
907
( 600)
7,662
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Watts
7,248
707
( 600)
7,355
-------
----
----
-------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:
Mr R Watts
Director
Company registration number: 08772069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS.