Claydenne Software Limited 06974448 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Computer consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06974448 2024-08-01 2025-07-31 06974448 2025-07-31 06974448 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06974448 bus:Micro-entities 2024-08-01 2025-07-31 06974448 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06974448 bus:FilletedAccounts 2024-08-01 2025-07-31 06974448 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06974448 bus:RegisteredOffice 2024-08-01 2025-07-31 06974448 bus:Director1 2024-08-01 2025-07-31 06974448 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06974448 countries:EnglandWales 2024-08-01 2025-07-31 06974448 2023-08-01 2024-07-31 06974448 2024-07-31 06974448 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06974448

Claydenne Software Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Claydenne Software Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Claydenne Software Limited

Company Information

Director | Mr Thomas Vetterlein

Registered office | Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Accountants | Meredith Accountancy Services Limited Chartered Certified Accountants Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Claydenne Software Limited

(Registration number: 06974448)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 556 | 124
Current assets | 3,839 | 2,463
Creditors: Amounts falling due within one year | (3,708) | (4,172)
Net current assets/(liabilities) | 131 | (1,709)
Total assets less current liabilities | 687 | (1,585)
Accruals and deferred income | (528) | (518)
| 159 | (2,103)
Capital and reserves | 159 | (2,103)

1 | General information

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

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the director on 30 August 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 the director) during the year, was 1 (2024 - 1).

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

Claydenne Software Limited

(Registration number: 06974448)
Balance Sheet as at 31 July 2025

Director's 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 director acknowledges his 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.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2025

......................................... Mr Thomas Vetterlein Director