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
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
SOFT INNOVATION LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
20,672
100
Creditors: amounts falling due within one year
(6,717)
-
Net current assets
13,955
100
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
SOFT INNOVATION LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
-
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).