Company Registration No. 09157889 (England and Wales)
INDEE SOFTWORKS LIMITED
Unaudited accounts
for the year ended 31 August 2022
INDEE SOFTWORKS LIMITED
Unaudited accounts
Contents
INDEE SOFTWORKS LIMITED
Company Information
for the year ended 31 August 2022
Company Number
09157889 (England and Wales)
Registered Office
8th Floor, Elisabeth House
High Street
Edgware
Middlesex
HA8 7EJ
United Kingdom
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
INDEE SOFTWORKS LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
4,153
1,008
Cash at bank and in hand
140
1
Creditors: amounts falling due within one year
(71,531)
(69,030)
Net current liabilities
(65,323)
(62,961)
Total assets less current liabilities
(61,170)
(61,953)
Provisions for liabilities
Net liabilities
(61,641)
(62,424)
Called up share capital
100
100
Profit and loss account
(61,741)
(62,524)
Shareholders' funds
(61,641)
(62,424)
For the year ending 31 August 2022 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 21 June 2023 and were signed on its behalf by
Jonjoe WHITFIELD
Director
Company Registration No. 09157889
INDEE SOFTWORKS LIMITED
Notes to the Accounts
for the year ended 31 August 2022
INDEE SOFTWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09157889. The registered office is 8th Floor, Elisabeth House, High Street, Edgware, Middlesex, HA8 7EJ, United Kingdom.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% ON COST
Computer equipment
33% ON COST
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2021
3,544
6,350
9,894
At 31 August 2022
3,544
14,877
18,421
At 1 September 2021
3,121
5,765
8,886
Charge for the year
423
4,959
5,382
At 31 August 2022
3,544
10,724
14,268
At 31 August 2022
-
4,153
4,153
At 31 August 2021
423
585
1,008
INDEE SOFTWORKS LIMITED
Notes to the Accounts
for the year ended 31 August 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,089
6,088
Loans from directors
1,135
1,135
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).