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Software and Code Ltd

Unaudited financial statements for the year ended 31 July 2025


Company information

Software and Code Ltd is a private company limited by shares, registered in England and Wales, registered number 8609617.

The company's registered office is: 3 Over Ashberry, West Timperley, Altrincham, Cheshire, WA14 5ZN, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 2024
£ £
Current assets 28,959.62 24,904.46
Prepayments and accrued income 2,381.57 1,567.66
Creditors: amounts falling due within one year (28,121.25) (25,223.07)
Net current assets / (liabilities) 3,219.94 1,249.05
Total assets less current liabilities 3,219.94 1,249.05
Net assets 3,219.94 1,249.05
Capital and reserves 3,219.94 1,249.05

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

MARK WILLIAMS
28 April 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 1).

  2. Director Advances Credits Note

    During the year, the company provided a loan of £5,000 to Mark Williams, a director and shareholder. The loan was made on 16th March 2025, with interest charged at the HMRC official rate for beneficial loans. The loan was fully repaid on 27th April 2026, before the balance sheet date. The arrangement was approved by ordinary resolution of the shareholders in accordance with section 197 of the Companies Act 2006. No other advances or credits were granted to directors, nor were any guarantees entered into on behalf of the company by the directors.