TEGRASOFT LTD

TEGRASOFT LTD

TEGRASOFT LTD - Company Information

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1 September 2019 false No description of principal activity Taxfiler 2021.11 11521237business:PrivateLimitedCompanyLtd2019-09-012020-07-31 115212372019-08-31 115212372019-09-012020-07-31 11521237business:AuditExempt-NoAccountantsReport2019-09-012020-07-31 11521237business:FullAccounts2019-09-012020-07-31 115212372020-07-31 11521237business:Director12019-09-012020-07-31 11521237business:RegisteredOffice2019-09-012020-07-31 115212372019-08-31 11521237core:WithinOneYear2020-07-31 11521237core:WithinOneYear2019-08-31 11521237core:AfterOneYear2020-07-31 11521237core:AfterOneYear2019-08-31 11521237core:ShareCapital2020-07-31 11521237core:ShareCapital2019-08-31 11521237business:SmallEntities2019-09-012020-07-31 11521237countries:EnglandWales2019-09-012020-07-31 115212372018-08-162019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11521237 (England and Wales)
TEGRASOFT LTD Unaudited accounts for the period from 1 September 2019 to 31 July 2020
TEGRASOFT LTD Unaudited accounts Contents
Page
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TEGRASOFT LTD Company Information for the period from 1 September 2019 to 31 July 2020
Director
Mrs T PRAKASH
Company Number
11521237 (England and Wales)
Registered Office
83 Northcote Avenue Southall UB1 2AZ UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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TEGRASOFT LTD Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
50,100 
400 
Creditors: amounts falling due within one year
4
- 
(300)
Net current assets
50,100 
100 
Total assets less current liabilities
50,100 
100 
Creditors: amounts falling due after more than one year
5
(50,000)
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 July 2020 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 her 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 23 August 2021 and were signed on its behalf by
Mrs T PRAKASH Director Company Registration No. 11521237
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TEGRASOFT LTD Notes to the Accounts for the period from 1 September 2019 to 31 July 2020
1
Statutory information
TEGRASOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 11521237. The registered office is 83 Northcote Avenue, Southall, UB1 2AZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Loans from directors
- 
300 
5
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
50,000 
- 
6
Average number of employees
During the period the average number of employees was 0 (2019: 1).
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