SOFTWARE CREATIONS LIMITED

Company Registration Number:
03047976 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOFTWARE CREATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SOFTWARE CREATIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: James Fisher
Registered office: 29
St Gabriels Road
Willesden
London
NW2 4DT
Company Registration Number: 03047976 (England and Wales)

SOFTWARE CREATIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
James Fisher

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: James Fisher
Status: Director

SOFTWARE CREATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) ( 93 ) ( 170 )
Operating Profit or (Loss) ( 93 ) ( 170 )
Profit or (Loss) Before Tax ( 93 ) ( 170 )
Profit or (Loss) for Period ( 93 ) ( 170 )

The notes form part of these financial statements

SOFTWARE CREATIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 354 416
Total fixed assets: 354 416
Current assets
Debtors: 0 1,124
Cash at bank and in hand: 486 418
Total current assets: 486 1,542
Net current assets (liabilities): 486 1,542
Total assets less current liabilities: 840 1,958
Total net assets (liabilities): 840 1,958

The notes form part of these financial statements

SOFTWARE CREATIONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 835 1,953
Shareholders funds: 840 1,958

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: James Fisher
Status: Director

The notes form part of these financial statements

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,024 2,000

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 15,330
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 15,330
Depreciation
At 01 April 2024 14,914
Charge for year 62
On disposals -
Other adjustments -
At 31 March 2025 14,976
Net book value
At 31 March 2025 354
At 31 March 2024 416

SOFTWARE CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.1. Loans to Directors

Name of director receiving advance or credit: James Fisher
Description of the transaction:
an advance
Balance at 01 April 2024 1,124
Advances or credits repaid: 1,124
Balance at 31 March 2025 0