IRIS Accounts Production v24.1.0.578 13806612 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138066122022-12-31138066122023-12-31138066122023-01-012023-12-31138066122021-12-16138066122021-12-172022-12-31138066122022-12-3113806612ns15:EnglandWales2023-01-012023-12-3113806612ns14:PoundSterling2023-01-012023-12-3113806612ns10:Director12023-01-012023-12-3113806612ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113806612ns10:Micro-entities2023-01-012023-12-3113806612ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113806612ns10:FullAccounts2023-01-012023-12-3113806612ns10:RegisteredOffice2023-01-012023-12-3113806612ns5:CurrentFinancialInstruments2023-12-3113806612ns5:CurrentFinancialInstruments2022-12-31138066121ns10:Director12022-12-31138066121ns10:Director12021-12-16138066121ns10:Director12023-01-012023-12-31138066121ns10:Director12021-12-172022-12-31138066121ns10:Director12023-12-31138066121ns10:Director12022-12-31
REGISTERED NUMBER: 13806612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Softley Consulting Limited

Softley Consulting Limited (by shares) (Registered number: 13806612)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Softley Consulting Limited (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms S Softley





REGISTERED OFFICE: 101b Russell Road
London
SW19 1LN





REGISTERED NUMBER: 13806612 (England and Wales)






Softley Consulting Limited (by shares) (Registered number: 13806612)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 232 199

CURRENT ASSETS 198,650 116,024

CREDITORS
Amounts falling due within one year (44,528 ) (35,558 )
NET CURRENT ASSETS 154,122 80,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,354

80,665

CAPITAL AND RESERVES 154,354 80,665

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

31.12.23 31.12.22
£    £   
Ms S Softley
Balance outstanding at start of year - -
Amounts advanced 111 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 111 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Softley Consulting Limited (by shares) (Registered number: 13806612)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Ms S Softley - Director