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Company Registration No. 12275014 (England and Wales)
Fluff Software Limited Unaudited accounts for the year ended 31 October 2024
Fluff Software Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fluff Software Limited Company Information for the year ended 31 October 2024
Director
Scott Gulliver
Company Number
12275014 (England and Wales)
Registered Office
A M S Accountancy Ltd 606 Delta Office Park Swindon Wiltshire SN5 7XF GBR
Accountants
Taxtful Consulting Ltd 4 Cricklade Court Second Floor Swindon Wiltshire SN1 3EY
- 3 -
Fluff Software Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
391 
704 
Current assets
Debtors
5
12,147 
25,489 
Cash at bank and in hand
27,923 
65,322 
40,070 
90,811 
Creditors: amounts falling due within one year
6
490 
361 
Net current assets
40,560 
91,172 
Total assets less current liabilities
40,951 
91,876 
Creditors: amounts falling due after more than one year
7
(56,152)
(31,892)
Net (liabilities)/assets
(15,201)
59,984 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,301)
59,884 
Shareholders' funds
(15,201)
59,984 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Scott Gulliver Director Company Registration No. 12275014
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Fluff Software Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fluff Software Limited is a private company, limited by shares, registered in England and Wales, registration number 12275014. The registered office is A M S Accountancy Ltd, 606 Delta Office Park, Swindon, Wiltshire, SN5 7XF, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
115 
6,909 
7,024 
At 31 October 2024
115 
6,909 
7,024 
Depreciation
At 1 November 2023
12 
6,308 
6,320 
Charge for the year
10 
303 
313 
At 31 October 2024
22 
6,611 
6,633 
Net book value
At 31 October 2024
93 
298 
391 
At 31 October 2023
103 
601 
704 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(4,427)
(23,993)
Trade debtors
16,574 
49,482 
12,147 
25,489 
- 5 -
Fluff Software Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
170 
- 
Taxes and social security
(770)
(471)
Other creditors
110 
110 
(490)
(361)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
56,152 
31,892 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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