1 June 2022 false Taxfiler 2023.14 13392601business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133926012022-05-31 133926012022-06-012023-05-31 13392601business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13392601business:FilletedAccounts2022-06-012023-05-31 133926012023-05-31 13392601business:Director12022-06-012023-05-31 13392601business:RegisteredOffice2022-06-012023-05-31 133926012022-05-31 13392601core:WithinOneYear2023-05-31 13392601core:WithinOneYear2022-05-31 13392601core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13392601core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13392601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13392601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13392601core:PreviouslyStatedAmount2023-05-31 13392601core:PreviouslyStatedAmount2022-05-31 13392601business:SmallEntities2022-06-012023-05-31 13392601countries:EnglandWales2022-06-012023-05-31 13392601core:MotorVehicles2022-06-012023-05-31 13392601core:FurnitureFittings2022-06-012023-05-31 13392601core:MotorVehicles2022-05-31 13392601core:FurnitureFittings2022-05-31 13392601core:MotorVehicles2023-05-31 13392601core:FurnitureFittings2023-05-31 133926012021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13392601 (England and Wales)
Soft Power Consulting Ltd Filleted Accounts for the year ended 31 May 2023
Soft Power Consulting Ltd Filleted Accounts Contents
Page
- 2 -
Soft Power Consulting Ltd Company Information for the year ended 31 May 2023
Director
Asim Hafiz
Company Number
13392601 (England and Wales)
Registered Office
167-169 Great Portland Street Fifth Floor London W1W 5PF
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Soft Power Consulting Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,490 
44,617 
Current assets
Cash at bank and in hand
167,984 
84,524 
Creditors: amounts falling due within one year
(59,016)
(74,768)
Net current assets
108,968 
9,756 
Net assets
148,458 
54,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
148,358 
54,273 
Shareholders' funds
148,458 
54,373 
For the year ending 31 May 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 his 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 29 February 2024 and were signed on its behalf by
Asim Hafiz Director Company Registration No. 13392601
- 4 -
Soft Power Consulting Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Soft Power Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13392601. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
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:
Motor vehicles
25% straight line basis
Fixtures & fittings
25% straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
59,490 
- 
59,490 
Additions
- 
12,995 
12,995 
At 31 May 2023
59,490 
12,995 
72,485 
Depreciation
At 1 June 2022
14,873 
- 
14,873 
Charge for the year
14,873 
3,249 
18,122 
At 31 May 2023
29,746 
3,249 
32,995 
Net book value
At 31 May 2023
29,744 
9,746 
39,490 
At 31 May 2022
44,617 
- 
44,617 
- 5 -
Soft Power Consulting Ltd Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,634 
8,577 
Trade creditors
19,999 
59,290 
Taxes and social security
26,640 
4,444 
Other creditors
- 
1,714 
Accruals
743 
743 
59,016 
74,768 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -