SR SOFTCO LIMITED

Company Registration Number:
09058854 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SR SOFTCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SR SOFTCO LIMITED

Company Information

for the Period Ended 31 May 2024




Director: SANA ABBAS
Registered office: 30
Mynors Street
Stoke-On-Trent
England
ST1 2DJ
Company Registration Number: 09058854 (England and Wales)

SR SOFTCO LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

E-commerce, Online Sales, E-marketing, Marketplace management.

Directors

The director(s) shown below were appointed to the company during the period
SANA ABBAS
01 June 2023

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: SANA ABBAS
Status: Director

SR SOFTCO LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 62,001 77,194
Cost of Materials ( 40,530 ) ( 31,737 )
Depreciation and Writeoffs ( 2,331 ) -
Other charges ( 15,465 ) ( 34,832 )
Profit or (Loss) for Period 3,675 10,625

SR SOFTCO LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 1,200 300
Current assets: 4,545 3,346
Net current assets (liabilities): 4,545 3,346
Total assets less current liabilities: 5,745 3,646
Total net assets (liabilities): 5,745 3,646
Capital and reserves: 5,745 3,646

SR SOFTCO LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: SANA ABBAS
Status: Director

The notes form part of these financial statements

SR SOFTCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SR SOFTCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No