Company Registration No. 08487173 (England and Wales)
Successful Software Solutions Ltd
Unaudited accounts
for the year ended 30 April 2019
Successful Software Solutions Ltd
Unaudited accounts
Contents
Successful Software Solutions Ltd
Company Information
for the year ended 30 April 2019
Directors
Mr Bhaskar Neela
Mrs Jyothi Munigela
Company Number
08487173 (England and Wales)
Registered Office
Suite 164 Icentre Howard Way
Interchange Park,Newport
Pagnell, England
MK16 9PY
United Kingdom
Accountants
3E'S Accountants Ltd
231 Kenton Road
Harrow
Middlesex
HA3 0HD
Successful Software Solutions Ltd
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
132,257
163,100
Creditors: amounts falling due within one year
(67,426)
(73,726)
Net current assets
64,831
89,374
Called up share capital
1,000
1,000
Profit and loss account
65,331
88,374
Shareholders' funds
66,331
89,374
For the year ending 30 April 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2020.
Mr Bhaskar Neela
Director
Company Registration No. 08487173
Successful Software Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2019
Successful Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08487173. The registered office is Suite 164 Icentre Howard Way, Interchange Park,Newport , Pagnell, England, MK16 9PY , United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in shares are included at fair value.
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Investments
Other investments
Valuation at 1 May 2018
-
Valuation at 30 April 2019
1,500
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
15,209
18,030
Proposed dividends
21,400
30,300
Other creditors
3,604
7,096
Loans from directors
27,093
18,180
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Average number of employees
During the year the average number of employees was 2 (2018: 2).