2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10545197 2023-05-01 2024-04-30 10545197 2024-04-30 10545197 2023-04-30 10545197 2022-05-01 2023-04-30 10545197 2023-04-30 10545197 2022-04-30 10545197 bus:Director1 2023-05-01 2024-04-30 10545197 core:WithinOneYear 2024-04-30 10545197 core:WithinOneYear 2023-04-30 10545197 bus:Micro-entities 2023-05-01 2024-04-30 10545197 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10545197 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10545197 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10545197 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10545197
SOFTPLEX LIMITED
Unaudited filleted financial statements
30 April 2024
SOFTPLEX LIMITED
Contents
Statement of financial position and notes to the financial statements
SOFTPLEX LIMITED
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 2,641 2,799
_______ _______
Current assets 2,149 16,987
Creditors: amounts falling due within one year ( 3,305) ( 9,658)
_______ _______
Net current (liabilities)/assets ( 1,156) 7,329
_______ _______
Total assets less current liabilities 1,485 10,128
Accruals and deferred income ( 400) ( 980)
_______ _______
Net assets 1,085 9,148
_______ _______
Capital and reserves 1,085 9,148
_______ _______
Notes to the financial statements
SOFTPLEX LIMITED
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2025 , and are signed on behalf of the board by:
Kashif Zafar
Director
Company registration number: 10545197
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Flat 25, Molineaux Court, Pontes Avenue, Hounslow, Middlesex, TW3 3FJ.