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Company Registration No. SC503086 (Scotland)
Softchem Limited Unaudited accounts for the year ended 30 April 2024
Softchem Limited Unaudited accounts Contents
Page
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Softchem Limited Company Information for the year ended 30 April 2024
Director
Osinachi Chinonso NNABUKO,
Company Number
SC503086 (Scotland)
Registered Office
11 GOODHOPE GARDENS BUCKSBURN ABERDEEN AB21 9NG SCOTLAND
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Softchem Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,446 
16,760 
Current assets
Debtors
- 
5,287 
Cash at bank and in hand
23,253 
30,054 
23,253 
35,341 
Creditors: amounts falling due within one year
1,725 
(300)
Net current assets
24,978 
35,041 
Total assets less current liabilities
43,424 
51,801 
Creditors: amounts falling due after more than one year
(35,015)
(73,082)
Net assets/(liabilities)
8,409 
(21,281)
Capital and reserves
Called up share capital
10,002 
10,002 
Profit and loss account
(1,593)
(31,283)
Shareholders' funds
8,409 
(21,281)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Osinachi Chinonso NNABUKO, Director Company Registration No. SC503086
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Softchem Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Softchem Limited is a private company, limited by shares, registered in Scotland, registration number SC503086. The registered office is 11 GOODHOPE GARDENS, BUCKSBURN, ABERDEEN, AB21 9NG, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% standard rate
Computer equipment
20% standard rate
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,330 
16,604 
27,934 
Additions
- 
9,841 
9,841 
At 30 April 2024
11,330 
26,445 
37,775 
Depreciation
At 1 May 2023
4,532 
6,642 
11,174 
Charge for the year
2,266 
5,889 
8,155 
At 30 April 2024
6,798 
12,531 
19,329 
Net book value
At 30 April 2024
4,532 
13,914 
18,446 
At 30 April 2023
6,798 
9,962 
16,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,287 
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Softchem Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,025)
- 
Accruals
300 
300 
(1,725)
300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,630 
6,655 
Other creditors
- 
66,386 
Taxes and social security
2,258 
- 
Loans from directors
28,127 
41 
35,015 
73,082 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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