Software Dev Experts Limited - Accounts to registrar (filleted) - small 18.1

Software Dev Experts Limited - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Productionv18.1.0.97510294384Board of DirectorsBoard of Directors25.7.1615.1.1815.1.18falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure102943842016-07-24102943842018-01-15102943842016-07-252018-01-15102943842016-07-2410294384ns15:EnglandWales2016-07-252018-01-1510294384ns14:PoundSterling2016-07-252018-01-1510294384ns10:Director12016-07-252018-01-1510294384ns10:Director22016-07-252018-01-1510294384ns10:PrivateLimitedCompanyLtd2016-07-252018-01-1510294384ns10:SmallEntities2016-07-252018-01-1510294384ns10:AuditExempt-NoAccountantsReport2016-07-252018-01-1510294384ns10:SmallCompaniesRegimeForDirectorsReport2016-07-252018-01-1510294384ns10:SmallCompaniesRegimeForAccounts2016-07-252018-01-1510294384ns10:FullAccounts2016-07-252018-01-1510294384ns10:CompanySecretary12016-07-252018-01-1510294384ns10:RegisteredOffice2016-07-252018-01-1510294384ns5:CurrentFinancialInstruments2018-01-1510294384ns5:ShareCapital2018-01-1510294384ns5:RetainedEarningsAccumulatedLosses2018-01-1510294384ns5:PlantMachinery2016-07-252018-01-1510294384ns5:PlantMachinery2018-01-15


REGISTERED NUMBER: 10294384(England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

25TH JULY 2016 TO 15TH JANUARY 2018

FOR

SOFTWARE DEV EXPERTS LIMITED

SOFTWARE DEV EXPERTS LIMITED (REGISTERED NUMBER: 10294384)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25TH JULY 2016 TO 15TH JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOFTWARE DEV EXPERTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 25TH JULY 2016 TO 15TH JANUARY 2018







DIRECTORS: R K Pickering
S Pickering





SECRETARY: S Pickering





REGISTERED OFFICE: 94 Hollins Spring Avenue
Dronfield
Derbyshire
S18 1RP





REGISTERED NUMBER: 10294384(England and Wales)





ACCOUNTANTS: Rhodes Clarke & Co Limited
42 Market Street
Eckington
Sheffield
S21 4JH

SOFTWARE DEV EXPERTS LIMITED (REGISTERED NUMBER: 10294384)

BALANCE SHEET
15TH JANUARY 2018

Notes £    £   
FIXED ASSETS
Tangible assets 3 1,020

CURRENT ASSETS
Cash at bank 241

CREDITORS
Amounts falling due within one year 4 1,163
NET CURRENT LIABILITIES (922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (2 )
98

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 15th January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 15th January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7th April 2018and were signed on its behalf by:




R K Pickering- Director



S Pickering- Director


SOFTWARE DEV EXPERTS LIMITED (REGISTERED NUMBER: 10294384)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25TH JULY 2016 TO 15TH JANUARY 2018

1. STATUTORY INFORMATION

Software Dev Experts Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SOFTWARE DEV EXPERTS LIMITED (REGISTERED NUMBER: 10294384)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25TH JULY 2016 TO 15TH JANUARY 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,199
At 15th January 2018 1,199
DEPRECIATION
Charge for period 179
At 15th January 2018 179
NET BOOK VALUE
At 15th January 2018 1,020

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,163