UK SOFT LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
349,269
445,297
Creditors: amounts falling due within one year
(289,666)
(310,551)
Net current assets
75,083
137,193
Total assets less current liabilities
75,086
142,765
Creditors: amounts falling due after more than one year
-
(39,042)
Called up share capital
1
1
Profit and loss account
75,085
103,722
Shareholders' funds
75,086
103,723
For the year ending 29 February 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 31 October 2024 and were signed on its behalf by
Nicola Iorillo
Director
Company Registration No. 12461399
UK SOFT LTD
Notes to the Accounts
for the year ended 29 February 2024
UK SOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 12461399. The registered office is 8 GAINSBOROUGH ROAD, LONDON, E11 1HT, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
13,377
1,593
UK SOFT LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
232,255
268,396
Taxes and social security
20,268
-
Loans from directors
1,306
1,306
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
39,042
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).