Company Accounts and Tax Online 14071607 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 14071607 2023-05-01 2024-04-30 14071607 2025-04-30 14071607 2024-05-01 2025-04-30 14071607 2024-04-30 14071607 countries:EnglandWales 2024-05-01 2025-04-30 14071607 curr:PoundSterling 2024-05-01 2025-04-30 14071607 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14071607 uk-bus:Micro-entities 2024-05-01 2025-04-30 14071607 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14071607 uk-bus:FullAccounts 2024-05-01 2025-04-30 14071607 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14071607 uk-bus:Director1 2024-05-01 2025-04-30 14071607 uk-bus:Director1 2024-05-01 14071607 uk-bus:Director1 2025-04-30 14071607 core:AfterOneYear 2025-04-30 14071607 core:AfterOneYear 2024-04-30 14071607 core:WithinOneYear 2025-04-30 14071607 core:WithinOneYear 2024-04-30 14071607 core:WithinOneYear 2024-05-01 2025-04-30 14071607 core:AfterOneYear 2025-04-30 14071607 core:AfterOneYear 2024-04-30 14071607 core:AfterOneYear 2024-05-01 2025-04-30 14071607 core:ShareCapital 2025-04-30 14071607 core:ShareCapital 2024-04-30 14071607 core:RevaluationReserve 2025-04-30 14071607 core:RevaluationReserve 2024-04-30 14071607 core:RetainedEarningsAccumulatedLosses 2025-04-30 14071607 core:RetainedEarningsAccumulatedLosses 2024-04-30 14071607 1 2024-05-01 2025-04-30

# DISTRICT 28 SOFTWARE LTD

## Company Registration Number:
14071607 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DISTRICT 28 SOFTWARE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DISTRICT 28 SOFTWARE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Philip Altham
Registered office: |  | 19 St. Johns Road Worsley Manchester England M28 1PA
Company Registration Number: |  | 14071607 (England and Wales)

# DISTRICT 28 SOFTWARE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Philip Altham

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Philip Altham
Status: Director

# DISTRICT 28 SOFTWARE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 3,000
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 440 ) | ( 1,053 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 487 )
Profit or (Loss) for Period | ( 440 ) | 1,460

# DISTRICT 28 SOFTWARE LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 350 | 350
Current assets: | 8,077 | 8,617
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 8,077 | 8,617
Total assets less current liabilities: | 8,427 | 8,967
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 890 )
Total net assets (liabilities): | 8,427 | 8,077
Capital and reserves: | 8,427 | 8,077

# DISTRICT 28 SOFTWARE LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Philip Altham
Status: Director

The notes form part of these financial statements

# DISTRICT 28 SOFTWARE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# DISTRICT 28 SOFTWARE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No