2023-07-012024-06-302024-06-30false11394792SOFT TECH CONSULTING LIMITED2025-02-1762020falseiso4217:GBPxbrli:pure113947922023-07-01113947922024-06-30113947922023-07-012024-06-30113947922022-07-01113947922023-06-30113947922022-07-012023-06-3011394792bus:SmallEntities2023-07-012024-06-3011394792bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011394792bus:FullAccounts2023-07-012024-06-3011394792bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011394792core:WithinOneYear2024-06-3011394792core:AfterOneYear2024-06-3011394792core:WithinOneYear2023-06-3011394792core:AfterOneYear2023-06-3011394792core:ShareCapital2024-06-3011394792core:SharePremium2024-06-3011394792core:RevaluationReserve2024-06-3011394792core:OtherReservesSubtotal2024-06-3011394792core:RetainedEarningsAccumulatedLosses2024-06-3011394792core:ShareCapital2023-06-3011394792core:SharePremium2023-06-3011394792core:RevaluationReserve2023-06-3011394792core:OtherReservesSubtotal2023-06-3011394792core:RetainedEarningsAccumulatedLosses2023-06-3011394792core:LandBuildings2024-06-3011394792core:PlantMachinery2024-06-3011394792core:Vehicles2024-06-3011394792core:FurnitureFittings2024-06-3011394792core:OfficeEquipment2024-06-3011394792core:NetGoodwill2024-06-3011394792core:IntangibleAssetsOtherThanGoodwill2024-06-3011394792core:ListedExchangeTraded2024-06-3011394792core:UnlistedNon-exchangeTraded2024-06-3011394792core:LandBuildings2023-06-3011394792core:PlantMachinery2023-06-3011394792core:Vehicles2023-06-3011394792core:FurnitureFittings2023-06-3011394792core:OfficeEquipment2023-06-3011394792core:NetGoodwill2023-06-3011394792core:IntangibleAssetsOtherThanGoodwill2023-06-3011394792core:ListedExchangeTraded2023-06-3011394792core:UnlistedNon-exchangeTraded2023-06-3011394792core:LandBuildings2023-07-012024-06-3011394792core:PlantMachinery2023-07-012024-06-3011394792core:Vehicles2023-07-012024-06-3011394792core:FurnitureFittings2023-07-012024-06-3011394792core:OfficeEquipment2023-07-012024-06-3011394792core:NetGoodwill2023-07-012024-06-3011394792core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3011394792core:ListedExchangeTraded2023-07-012024-06-3011394792core:UnlistedNon-exchangeTraded2023-07-012024-06-3011394792core:MoreThanFiveYears2023-07-012024-06-3011394792core:Non-currentFinancialInstruments2024-06-3011394792core:Non-currentFinancialInstruments2023-06-3011394792dpl:CostSales2023-07-012024-06-3011394792dpl:DistributionCosts2023-07-012024-06-3011394792core:LandBuildings2023-07-012024-06-3011394792core:PlantMachinery2023-07-012024-06-3011394792core:Vehicles2023-07-012024-06-3011394792core:FurnitureFittings2023-07-012024-06-3011394792core:OfficeEquipment2023-07-012024-06-3011394792dpl:AdministrativeExpenses2023-07-012024-06-3011394792core:NetGoodwill2023-07-012024-06-3011394792core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3011394792dpl:GroupUndertakings2023-07-012024-06-3011394792dpl:ParticipatingInterests2023-07-012024-06-3011394792dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3011394792core:ListedExchangeTraded2023-07-012024-06-3011394792dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3011394792core:UnlistedNon-exchangeTraded2023-07-012024-06-3011394792dpl:CostSales2022-07-012023-06-3011394792dpl:DistributionCosts2022-07-012023-06-3011394792core:LandBuildings2022-07-012023-06-3011394792core:PlantMachinery2022-07-012023-06-3011394792core:Vehicles2022-07-012023-06-3011394792core:FurnitureFittings2022-07-012023-06-3011394792core:OfficeEquipment2022-07-012023-06-3011394792dpl:AdministrativeExpenses2022-07-012023-06-3011394792core:NetGoodwill2022-07-012023-06-3011394792core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3011394792dpl:GroupUndertakings2022-07-012023-06-3011394792dpl:ParticipatingInterests2022-07-012023-06-3011394792dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3011394792core:ListedExchangeTraded2022-07-012023-06-3011394792dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3011394792core:UnlistedNon-exchangeTraded2022-07-012023-06-3011394792core:NetGoodwill2024-06-3011394792core:IntangibleAssetsOtherThanGoodwill2024-06-3011394792core:LandBuildings2024-06-3011394792core:PlantMachinery2024-06-3011394792core:Vehicles2024-06-3011394792core:FurnitureFittings2024-06-3011394792core:OfficeEquipment2024-06-3011394792core:AfterOneYear2024-06-3011394792core:WithinOneYear2024-06-3011394792core:ListedExchangeTraded2024-06-3011394792core:UnlistedNon-exchangeTraded2024-06-3011394792core:ShareCapital2024-06-3011394792core:SharePremium2024-06-3011394792core:RevaluationReserve2024-06-3011394792core:OtherReservesSubtotal2024-06-3011394792core:RetainedEarningsAccumulatedLosses2024-06-3011394792core:NetGoodwill2023-06-3011394792core:IntangibleAssetsOtherThanGoodwill2023-06-3011394792core:LandBuildings2023-06-3011394792core:PlantMachinery2023-06-3011394792core:Vehicles2023-06-3011394792core:FurnitureFittings2023-06-3011394792core:OfficeEquipment2023-06-3011394792core:AfterOneYear2023-06-3011394792core:WithinOneYear2023-06-3011394792core:ListedExchangeTraded2023-06-3011394792core:UnlistedNon-exchangeTraded2023-06-3011394792core:ShareCapital2023-06-3011394792core:SharePremium2023-06-3011394792core:RevaluationReserve2023-06-3011394792core:OtherReservesSubtotal2023-06-3011394792core:RetainedEarningsAccumulatedLosses2023-06-3011394792core:NetGoodwill2022-07-0111394792core:IntangibleAssetsOtherThanGoodwill2022-07-0111394792core:LandBuildings2022-07-0111394792core:PlantMachinery2022-07-0111394792core:Vehicles2022-07-0111394792core:FurnitureFittings2022-07-0111394792core:OfficeEquipment2022-07-0111394792core:AfterOneYear2022-07-0111394792core:WithinOneYear2022-07-0111394792core:ListedExchangeTraded2022-07-0111394792core:UnlistedNon-exchangeTraded2022-07-0111394792core:ShareCapital2022-07-0111394792core:SharePremium2022-07-0111394792core:RevaluationReserve2022-07-0111394792core:OtherReservesSubtotal2022-07-0111394792core:RetainedEarningsAccumulatedLosses2022-07-0111394792core:AfterOneYear2023-07-012024-06-3011394792core:WithinOneYear2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3011394792core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3011394792core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3011394792core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3011394792core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3011394792core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3011394792bus:Director12023-07-012024-06-30

SOFT TECH CONSULTING LIMITED

Registered Number
11394792
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SOFT TECH CONSULTING LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

GRAHAM, Jacques Desire

Registered Address

Ground Floor Cardigan House Ground Floor Cardigan House
Castle Court Enterprise Park
Swansea
SA7 9LA

Registered Number

11394792 (England and Wales)
SOFT TECH CONSULTING LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors20,7631,340
Cash at bank and on hand6,751481
27,5141,821
Creditors amounts falling due within one year3(25,111)(6,541)
Net current assets (liabilities)2,403(4,720)
Total assets less current liabilities2,403(4,720)
Net assets2,403(4,720)
Capital and reserves
Called up share capital11
Profit and loss account2,402(4,721)
Shareholders' funds2,403(4,720)
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
GRAHAM, Jacques Desire
Director
Registered Company No. 11394792
SOFT TECH CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security23,6705,721
Other creditors621-
Accrued liabilities and deferred income820820
Total25,1116,541