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Company Registration No. 12431863 (England and Wales)
SOFTTRADE COMMUNICATIONS LTD Unaudited accounts for the year ended 31 January 2023
SOFTTRADE COMMUNICATIONS LTD Unaudited accounts Contents
Page
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SOFTTRADE COMMUNICATIONS LTD Company Information for the year ended 31 January 2023
Director
Tatyana Omo-odiase
Company Number
12431863 (England and Wales)
Registered Office
4 Pearson Close Camberwell LONDON GREATER LONDON SE5 0TU UNITED KINGDOM
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SOFTTRADE COMMUNICATIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
306 
373 
Current assets
Inventories
60 
- 
Debtors
4 
- 
Cash at bank and in hand
(733)
(559)
(669)
(559)
Creditors: amounts falling due within one year
(1,925)
3,660 
Net current (liabilities)/assets
(2,594)
3,101 
Total assets less current liabilities
(2,288)
3,474 
Creditors: amounts falling due after more than one year
(15,758)
(18,421)
Net liabilities
(18,046)
(14,947)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,047)
(14,948)
Shareholders' funds
(18,046)
(14,947)
For the year ending 31 January 2023 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 26 October 2023 and were signed on its behalf by
Tatyana Omo-odiase Director Company Registration No. 12431863
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SOFTTRADE COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SOFTTRADE COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12431863. The registered office is 4 Pearson Close, Camberwell, LONDON, GREATER LONDON, SE5 0TU, 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 year, 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
441 
At 31 January 2023
441 
Depreciation
At 1 February 2022
68 
Charge for the year
67 
At 31 January 2023
135 
Net book value
At 31 January 2023
306 
At 31 January 2022
373 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4 
- 
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SOFTTRADE COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27 
(193)
Loans from directors
1,580 
(3,947)
Accruals
318 
480 
1,925 
(3,660)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,758 
18,421 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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