SOFTWORX IT LIMITED

Company Registration Number:
SC714611 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SOFTWORX IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOFTWORX IT LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Pavillion 2
Springhill Parkway
Baillieston
Glasgow
GB-SCT
G69 6GA
Company Registration Number: SC714611 (Scotland)

SOFTWORX IT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 392,262 388,386
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 156,903 ) ( 247,988 )
Staff Costs ( 101,144 ) ( 136,241 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 115,119 ) ( 0 )
Profit or (Loss) for Period 19,096 4,157

SOFTWORX IT LIMITED

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,223 26,939
Current assets: 24,988 18,109
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,387 ) ( 4,223 )
Net current assets (liabilities): 21,601 13,886
Total assets less current liabilities: 32,824 40,825
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,824 40,825
Capital and reserves: 32,824 40,825

SOFTWORX IT LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Graeme Patterson
Status: Director

The notes form part of these financial statements

SOFTWORX IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

SOFTWORX IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No