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SOFTBASED LTD

Registered Number
11876939
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SOFTBASED LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

ATAKAN, Ali

Registered Address

103 Linkfield Road
Isleworth
TW7 6QW

Registered Number

11876939 (England and Wales)
SOFTBASED LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets38361,650
8361,650
Current assets
Debtors90,98343,560
Cash at bank and on hand352,978341,286
443,961384,846
Creditors amounts falling due within one year4(97,638)(103,880)
Net current assets (liabilities)346,323280,966
Total assets less current liabilities347,159282,616
Net assets347,159282,616
Capital and reserves
Called up share capital100100
Other reserves3,5003,500
Profit and loss account343,559279,016
Shareholders' funds347,159282,616
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
ATAKAN, Ali
Director
Registered Company No. 11876939
SOFTBASED LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 243,564
At 31 January 253,564
Depreciation and impairment
At 01 February 241,914
Charge for year814
At 31 January 252,728
Net book value
At 31 January 25836
At 31 January 241,650
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables15,03514,520
Taxation and social security82,60389,043
Other creditors-317
Total97,638103,880
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.