02638245falseSoftware consultancy services and software development 2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02638245

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ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

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ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Roger Lee

Janice Graham-Wilson

SECRETARY

Roger Lee

REGISTERED OFFICE

23 The Maltings

Gamlingay

Sandy

Beds

SG19 3JN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02638245

ACCOUNTANTS

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

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ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

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BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				799				1,133
CURRENT ASSETS
Debtors		4		570				569
Cash at bank and in hand				43,588				49,491
				44,158				50,060
CREDITORS: Amounts falling due within one year		5		51,959				57,201
NET CURRENT LIABILITIES						(7,801)				(7,141)
TOTAL ASSETS LESS CURRENT LIABILITIES						(7,002)				(6,008)
PROVISIONS FOR LIABILITIES AND CHARGES		6				152				215
NET LIABILITIES						(7,154)				(6,223)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(7,254)				(6,323)
SHAREHOLDERS' FUNDS						(7,154)				(6,223)
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2025 and signed on their behalf by
.............................
Roger Lee
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

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3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		10,113		5,238		17,234		32,585
At 31/03/2025		10,113		5,238		17,234		32,585
Depreciation
At 01/04/2024		10,113		4,747		16,592		31,452
For the year		-		123		211		334
At 31/03/2025		10,113		4,870		16,803		31,786
Net Book Amounts
At 31/03/2025		-		368		431		799
At 31/03/2024		-		491		642		1,133

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				570		569
				570		569

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				51,209		56,331
Accruals				750		870
				51,959		57,201

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				152		215
				152		215

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7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100