Field Software Ltd

Field Software Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	2,969	2,969
Cash at bank and in hand		147	147
		3,116	3,116
Creditors: amount falling due within one year	4	(26,700)	(26,700)
Net current assets		(23,584)	(23,584)

Total assets less current liabilities		(23,584)	(23,584)
Creditors: amount falling due after more than one year	5	(43,895)	(43,895)
Net assets		(67,479)	(67,479)

Capital and reserves
Called up share capital	6	17	17
Profit and loss account		(67,496)	(67,496)
Shareholders' funds		(67,479)	(67,479)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 July 2026 and were signed by:

-------------------------------
Stephen Irvine
Director

Field Software Ltd
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Field Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 12100508, registration address 20-22 Wenlock Road, London, England, N1 7GU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	2,969		2,969
	2,969		2,969

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1,000	1,000
Directors' Current Accounts	25,700	25,700
	26,700	26,700

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	43,895		43,895
	43,895		43,895

Share Capital

Authorised
1,666,666 Ordinary shares of £0.00001 each

Allotted, called up and fully paid	2025 £		2024 £
1,666,666 Ordinary shares of £0.00001 each	17		17
	17		17

Registered Number: 12100508
England and Wales
Filleted Accounts

for the year ended 31 July 2025
for
FIELD SOFTWARE LTD