SOFTXNET CONSULTING LTD

Company Registration Number:
08655456 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SOFTXNET CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SOFTXNET CONSULTING LTD

Company Information

for the Period Ended 31 August 2024




Director: Ali Kheyrollahi
Secretary: Khatereh Emambakhsh
Registered office: Hay Barn
Shucklow Hill
Little Horwood
Milton Keynes
Bucks
England
MK17 0PY
Company Registration Number: 08655456 (England and Wales)

SOFTXNET CONSULTING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Providing software consultancy

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ali Kheyrollahi

Secretary
Khatereh Emambakhsh

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Ali Kheyrollahi
Status: Director

SOFTXNET CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 15 7
Gross Profit or (Loss) 15 7
Administrative Expenses ( 4,423 ) ( 839 )
Operating Profit or (Loss) ( 4,408 ) ( 832 )
Interest Receivable and Similar Income 50 5
Profit or (Loss) Before Tax ( 4,358 ) ( 827 )
Profit or (Loss) for Period ( 4,358 ) ( 827 )

The notes form part of these financial statements

SOFTXNET CONSULTING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,000
Total fixed assets: 3,000
Current assets
Cash at bank and in hand: 28,975 35,398
Total current assets: 28,975 35,398
Net current assets (liabilities): 28,975 35,398
Total assets less current liabilities: 31,975 35,398
Total net assets (liabilities): 31,975 35,398

The notes form part of these financial statements

SOFTXNET CONSULTING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 31,955 35,378
Shareholders funds: 31,975 35,398

For the year ending 31 August 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Ali Kheyrollahi
Status: Director

The notes form part of these financial statements

SOFTXNET CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOFTXNET CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOFTXNET CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SOFTXNET CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

SOFTXNET CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 0 0
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 3,000 3,000
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 3,000 3,000
At 31 August 2023 0 0