Registered number
08251897
SOFTECH CONSULTANTS LIMITED
Filleted Accounts
30 November 2023
SOFTECH CONSULTANTS LIMITED
Registered number: 08251897
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 181,984 183,194
Current assets 4,272 21,124
Prepayments and accrued income - 1,411
4,272 22,535
Creditors: amounts falling due within one year (8,485) (3,003)
Net current (liabilities)/assets (4,213) 19,532
Total assets less current liabilities 177,771 202,726
Creditors: amounts falling due after more than one year (152,885) (178,771)
Accruals and deferred income (5,133) (5,243)
Net assets 19,753 18,712
Capital and reserves 19,753 18,712
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Charlotte Gardens, Romford, England, RM5 2PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Furqan Kayani
Director
Approved by the board on 7 August 2024
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