Company Registration No. 11521237 (England and Wales)
TEGRASOFT LTD
Unaudited accounts
for the year ended 31 July 2022
TEGRASOFT LTD
Unaudited accounts
Contents
TEGRASOFT LTD
Company Information
for the year ended 31 July 2022
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
TEGRASOFT LTD
Statement of financial position
as at 31 July 2022
Tangible assets
55,000
55,000
Cash at bank and in hand
429
1,948
Creditors: amounts falling due within one year
(14,745)
(7,351)
Net current liabilities
(14,316)
(5,403)
Total assets less current liabilities
40,684
49,597
Creditors: amounts falling due after more than one year
(38,672)
(48,225)
Called up share capital
100
100
Profit and loss account
1,912
1,272
Shareholders' funds
2,012
1,372
For the year ending 31 July 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 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 31 July 2023 and were signed on its behalf by
Mrs T PRAKASH
Director
Company Registration No. 11521237
TEGRASOFT LTD
Notes to the Accounts
for the year ended 31 July 2022
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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
14,445
7,201
6
Creditors: amounts falling due after more than one year
2022
2021
TEGRASOFT LTD
Notes to the Accounts
for the year ended 31 July 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
