RESOFT LIMITED

Company Registration Number:
02135839 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RESOFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RESOFT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Alan Harris
Janice Harris
Secretary: Alan Harris
Registered office: 5
Halcyon Close
London
England
SW13 0BE
Company Registration Number: 02135839 (England and Wales)

RESOFT LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activities of the company are to undertake the development and selling of software and consultancy for all kinds of renewable energy projects.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Alan Harris
Janice Harris

Secretary
Alan Harris

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Alan Harris
Status: Director

RESOFT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 51,708 38,354
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,568 ) ( 2,258 )
Staff Costs ( 48,000 ) ( 48,191 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,690 ) ( 5,707 )
Tax on Profit 1,245 3,382
Profit or (Loss) for Period ( 5,305 ) ( 14,420 )

RESOFT LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 360,885 366,408
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,881 ) ( 3,100 )
Net current assets (liabilities): 358,004 363,308
Total assets less current liabilities: 358,004 363,308
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 358,004 363,308
Capital and reserves: 358,004 363,308

RESOFT LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Alan Harris
Status: Director

The notes form part of these financial statements

RESOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

RESOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No