Registered number: 12499486 | ||||||||
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FOR THE YEAR ENDED 31/03/2022 | ||||||||
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Prepared By: | ||||||||
JAN G GROMADZKI | ||||||||
CHARTERED ACCOUNTANT | ||||||||
13 WOLVERHAMPTON ROAD | ||||||||
CODSALL | ||||||||
WOLVERHAMPTON | ||||||||
WEST MIDLANDS | ||||||||
WV8 1PT |
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COPPER CLOUD SOFTWARE LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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WEST MIDLANDS | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12499486 | ||||||||
ACCOUNTANTS | ||||||||
JAN G GROMADZKI | ||||||||
CHARTERED ACCOUNTANT | ||||||||
13 WOLVERHAMPTON ROAD | ||||||||
CODSALL | ||||||||
WOLVERHAMPTON | ||||||||
WEST MIDLANDS | ||||||||
WV8 1PT |
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COPPER CLOUD SOFTWARE LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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COPPER CLOUD SOFTWARE LIMITED | ||||||||
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BALANCE SHEET AT
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2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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51,617 | 69,029 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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41,138 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 40,895 | 42,181 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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COPPER CLOUD SOFTWARE LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting FRS 1021 a | ||||||||
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. | ||||||||
Equipment | straight line 10 % |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
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2 | ||||
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COPPER CLOUD SOFTWARE LIMITED | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2021 | 1,440 | 1,440 | ||
Additions | 1,168 | 1,168 | ||
At 31/03/2022 | 2,608 | 2,608 | ||
Depreciation | ||||
At 01/04/2021 | 140 | 140 | ||
For the year | 140 | 140 | ||
At 31/03/2022 | 280 | 280 | ||
Net Book Amounts | ||||
At 31/03/2022 |
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2,328 | ||
At 31/03/2021 |
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1,300 | ||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Prepayments | 7 | - | ||||||
7 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | - | 11,993 | ||||||
PAYE control | 298 | 1,138 | ||||||
Salaries and wages control | 540 | 1,480 | ||||||
Directors current account | 10,097 | 8,274 | ||||||
Other creditors | - | 4,066 | ||||||
Accruals | 1,885 | 940 | ||||||
12,820 | 27,891 | |||||||
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COPPER CLOUD SOFTWARE LIMITED | ||||||||
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6. PROVISIONS FOR LIABILITIES | 2022 | 2021 | ||||||
£ | £ | |||||||
Deferred taxation | 220 | 247 | ||||||
220 | 247 | |||||||
7. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | ||||||
10 | 10 | |||||||
On incorporation of the company ten ordinary shares of £ 1 each were issued at par for cash. |
8. CONTROLLING PARTY | ||||||||
The company is wholly owned by the director Mr J D Williams. | ||||||||
9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY | ||||||||
The company was principally involved in the development of bespoke software for various industries and for the cloud. All of its activities were carried out within the United Kingdom. | ||||||||
11. GENERAL INFORMATION | ||||||||
Copper Cloud Software Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT. | ||||||||
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company. | ||||||||