Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08966179 Mr Mohammed Fayum Mrs Saltanat Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08966179 2023-03-31 08966179 2024-03-31 08966179 2023-04-01 2024-03-31 08966179 frs-core:CurrentFinancialInstruments 2024-03-31 08966179 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08966179 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08966179 frs-bus:Micro-entities 2023-04-01 2024-03-31 08966179 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08966179 frs-bus:Director1 2023-04-01 2024-03-31 08966179 frs-bus:Director1 2023-03-31 08966179 frs-bus:Director1 2024-03-31 08966179 frs-bus:Director2 2023-04-01 2024-03-31 08966179 2022-03-31 08966179 2023-03-31 08966179 2022-04-01 2023-03-31 08966179 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08966179
SOFTNICE UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 08966179
2024 2023
£ £
Fixed assets 19,738 17,729
Current assets 176,825 163,780
Prepayments and accrued income 186 -
Creditors: Amounts Falling Due Within One Year (33,319 ) (19,290 )
NET CURRENT ASSETS 143,692 144,490
TOTAL ASSETS LESS CURRENT LIABILITIES 163,430 162,219
NET ASSETS 163,430 162,219
CAPITAL AND RESERVES 163,430 162,219

Notes

1. General Information
SOFTNICE UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08966179 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mohammed Fayum - 9,127 - - 9,127
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mohammed Fayum
Director
16/08/2024