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Company Registration No. 14083317 (England and Wales)
SOFT INNOVATION LIMITED Unaudited accounts for the year ended 31 May 2024
SOFT INNOVATION LIMITED Unaudited accounts Contents
Page
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SOFT INNOVATION LIMITED Company Information for the year ended 31 May 2024
Directors
Antoaneta Ivanova Stoicheva-Lateva Tyanko Sashkov Latev
Company Number
14083317 (England and Wales)
Registered Office
7 ALDERHOLME DRIVE STRETTON BURTON-ON-TRENT DE13 0FJ ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SOFT INNOVATION LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,672 
100 
Creditors: amounts falling due within one year
(6,717)
- 
Net current assets
13,955 
100 
Net assets
13,955 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,855 
- 
Shareholders' funds
13,955 
100 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Antoaneta Ivanova Stoicheva-Lateva Director Company Registration No. 14083317
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SOFT INNOVATION LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SOFT INNOVATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14083317. The registered office is 7 ALDERHOLME DRIVE, STRETTON, BURTON-ON-TRENT, DE13 0FJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,484 
- 
Loans from directors
3,053 
- 
Accruals
180 
- 
6,717 
- 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £50 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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