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REGISTERED NUMBER: 01754740 (England and Wales)














SOFT NUMBERS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SOFT NUMBERS LIMITED (REGISTERED NUMBER: 01754740)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SOFT NUMBERS LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: R J Pearce
S Humphreys





REGISTERED OFFICE: Park Farm
Ermine Street
Buntingford
Hertfordshire
SG9 9AZ





REGISTERED NUMBER: 01754740 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

SOFT NUMBERS LIMITED (REGISTERED NUMBER: 01754740)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540 540

CURRENT ASSETS
Debtors 40,016 40,016
Cash at bank 1,694 1,526
41,710 41,542
CREDITORS
Amounts falling due within one year 432 254
NET CURRENT ASSETS 41,278 41,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,818

41,828

CAPITAL AND RESERVES
Called up share capital 1,418 1,418
Capital redemption reserve 334 334
Retained earnings 40,066 40,076
SHAREHOLDERS' FUNDS 41,818 41,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SOFT NUMBERS LIMITED (REGISTERED NUMBER: 01754740)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:




R J Pearce - Director



S Humphreys - Director


SOFT NUMBERS LIMITED (REGISTERED NUMBER: 01754740)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Soft Numbers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 40,224
DEPRECIATION
At 1 April 2023
and 31 March 2024 39,684
NET BOOK VALUE
At 31 March 2024 540
At 31 March 2023 540