Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 2 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13491236 Mr Mohamed Arshad Salam Mrs Fathima Asma Anver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13491236 2022-07-31 13491236 2023-07-31 13491236 2022-08-01 2023-07-31 13491236 frs-core:CurrentFinancialInstruments 2023-07-31 13491236 frs-core:Non-currentFinancialInstruments 2023-07-31 13491236 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13491236 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13491236 frs-bus:Micro-entities 2022-08-01 2023-07-31 13491236 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13491236 frs-bus:Director1 2022-08-01 2023-07-31 13491236 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 13491236 2021-07-01 13491236 2022-07-31 13491236 2021-07-02 2022-07-31 13491236 frs-core:CurrentFinancialInstruments 2022-07-31 13491236 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13491236
Softlogik Ltd
Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13491236
31 July 2023 31 July 2022
£ £
Current assets 18,763 5,876
Creditors: Amounts Falling Due Within One Year (16,160 ) (4,154 )
NET CURRENT ASSETS 2,603 1,722
TOTAL ASSETS LESS CURRENT LIABILITIES 2,603 1,722
Creditors: Amounts Falling After More Than One Year (10,059 ) -
NET (LIABILITIES)/ASSETS (7,456 ) 1,722
CAPITAL AND RESERVES (7,456 ) 1,722

Notes

1. General Information
Softlogik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13491236 . The registered office is Flat 9 Zodiac House, 80 Wellington Way, London, E3 4XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohamed Arshad Salam
Director
25/07/2024
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