1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05173694 2023-01-01 2023-12-31 05173694 2023-12-31 05173694 2022-12-31 05173694 2022-01-01 2022-12-31 05173694 2022-12-31 05173694 2021-12-31 05173694 bus:RegisteredOffice 2023-01-01 2023-12-31 05173694 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 05173694 bus:Director1 2023-01-01 2023-12-31 05173694 bus:CompanySecretary1 2023-01-01 2023-12-31 05173694 core:WithinOneYear 2023-12-31 05173694 core:WithinOneYear 2022-12-31 05173694 bus:Micro-entities 2023-01-01 2023-12-31 05173694 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05173694 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05173694 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05173694 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 05173694
Softsense Ltd
Unaudited filleted financial statements
31 December 2023
Softsense Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Softsense Ltd
Directors and other information
Director Mr T G Fletcher
Secretary Mr T G Fletcher
Company number 05173694
Registered office Flat 8
33 Waverley Road
Portsmouth
Hants
PO5 2PH
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Softsense Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Softsense Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Softsense Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Softsense Ltd, as a body, in accordance with the terms of our engagement letter dated 24 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Softsense Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Softsense Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Softsense Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Softsense Ltd. You consider that Softsense Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Softsense Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
12 September 2024
Softsense Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets - 73
_______ _______
Current assets 12,994 201,871
Prepayments and accrued income 136 135
_______ _______
13,130 202,006
Creditors: amounts falling due within one year ( 745) ( 184,718)
_______ _______
Net current assets 12,385 17,288
_______ _______
Total assets less current liabilities 12,385 17,361
_______ _______
Net assets 12,385 17,361
_______ _______
Capital and reserves 12,385 17,361
_______ _______
Notes to the financial statements
Softsense Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr T G Fletcher
Director
Company registration number: 05173694
The company is a private company limited by shares, registered in England & Wales.