SOFTWAIR UK LIMITED

Company Registration Number:
14144696 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 31 May 2022

End date: 31 May 2023

SOFTWAIR UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOFTWAIR UK LIMITED

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 11,575
Cost of sales: ( 2,941 )
Gross profit(or loss): 8,634
Distribution costs: ( 2,932 )
Administrative expenses: ( 840 )
Operating profit(or loss): 4,862
Profit(or loss) before tax: 4,862
Profit(or loss) for the financial year: 4,862

SOFTWAIR UK LIMITED

Balance sheet

As at 31 May 2023

Notes 2023


£
Called up share capital not paid: 0
Current assets
Stocks: 3 2,037
Debtors: 4 121
Cash at bank and in hand: 385
Total current assets: 2,543
Prepayments and accrued income: 2,819
Net current assets (liabilities): 5,362
Total assets less current liabilities: 5,362
Total net assets (liabilities): 5,362
Capital and reserves
Called up share capital: 500
Profit and loss account: 4,862
Total Shareholders' funds: 5,362

The notes form part of these financial statements

SOFTWAIR UK LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2023
and signed on behalf of the board by:

Name: Garry Chapman
Status: Director

The notes form part of these financial statements

SOFTWAIR UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOFTWAIR UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

SOFTWAIR UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Stocks

2023
£
Stocks 1,927
Payments on account 110
Total 2,037

SOFTWAIR UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023
£
Trade debtors 121
Total 121