Company registration number SC680421 (Scotland)
TAKEBACK SOFTWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
TAKEBACK SOFTWARE LTD
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
TAKEBACK SOFTWARE LTD
COMPANY INFORMATION
- 1 -
Directors
Mr P J Johnston
Mr J C O'Brien
Company number
SC680421
Registered office
Unit 1-2, Festival Court
17 Brand Place
Glasgow
Scotland
G51 1DR
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
TAKEBACK SOFTWARE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
150
245
Current assets
72,059
72,065
Creditors: amounts falling due within one year
(350,322)
(290,045)
Net current liabilities
(278,263)
(217,980)
Total assets less current liabilities
(278,113)
(217,735)
Net liabilities
(278,113)
(217,735)
Capital and reserves
(278,113)
(217,735)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Total
3
0
Takeback Software Ltd is a private company limited by shares incorporated in Scotland. The company's registered office is Unit 1-2, Festival Court, 17 Brand Place, Glasgow, Scotland, G51 1DR.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TAKEBACK SOFTWARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mr J C O'Brien
Director
Company registration number SC680421 (Scotland)