2024-04-012025-03-312025-03-31false13525950FI SOFT LTD2025-05-1262012falseiso4217:GBPxbrli:pure135259502024-04-01135259502025-03-31135259502024-04-012025-03-31135259502023-04-01135259502024-03-31135259502023-04-012024-03-3113525950bus:SmallEntities2024-04-012025-03-3113525950bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113525950bus:AbridgedAccounts2024-04-012025-03-3113525950bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113525950core:WithinOneYear2025-03-3113525950core:AfterOneYear2025-03-3113525950core:WithinOneYear2024-03-3113525950core:AfterOneYear2024-03-3113525950core:ShareCapital2025-03-3113525950core:SharePremium2025-03-3113525950core:RevaluationReserve2025-03-3113525950core:OtherReservesSubtotal2025-03-3113525950core:RetainedEarningsAccumulatedLosses2025-03-3113525950core:ShareCapital2024-03-3113525950core:SharePremium2024-03-3113525950core:RevaluationReserve2024-03-3113525950core:OtherReservesSubtotal2024-03-3113525950core:RetainedEarningsAccumulatedLosses2024-03-3113525950core:LandBuildings2025-03-3113525950core:PlantMachinery2025-03-3113525950core:Vehicles2025-03-3113525950core:FurnitureFittings2025-03-3113525950core:OfficeEquipment2025-03-3113525950core:NetGoodwill2025-03-3113525950core:IntangibleAssetsOtherThanGoodwill2025-03-3113525950core:ListedExchangeTraded2025-03-3113525950core:UnlistedNon-exchangeTraded2025-03-3113525950core:LandBuildings2024-03-3113525950core:PlantMachinery2024-03-3113525950core:Vehicles2024-03-3113525950core:FurnitureFittings2024-03-3113525950core:OfficeEquipment2024-03-3113525950core:NetGoodwill2024-03-3113525950core:IntangibleAssetsOtherThanGoodwill2024-03-3113525950core:ListedExchangeTraded2024-03-3113525950core:UnlistedNon-exchangeTraded2024-03-3113525950core:LandBuildings2024-04-012025-03-3113525950core:PlantMachinery2024-04-012025-03-3113525950core:Vehicles2024-04-012025-03-3113525950core:FurnitureFittings2024-04-012025-03-3113525950core:OfficeEquipment2024-04-012025-03-3113525950core:NetGoodwill2024-04-012025-03-3113525950core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3113525950core:ListedExchangeTraded2024-04-012025-03-3113525950core:UnlistedNon-exchangeTraded2024-04-012025-03-3113525950core:MoreThanFiveYears2024-04-012025-03-3113525950core:Non-currentFinancialInstruments2025-03-3113525950core:Non-currentFinancialInstruments2024-03-3113525950dpl:CostSales2024-04-012025-03-3113525950dpl:DistributionCosts2024-04-012025-03-3113525950core:LandBuildings2024-04-012025-03-3113525950core:PlantMachinery2024-04-012025-03-3113525950core:Vehicles2024-04-012025-03-3113525950core:FurnitureFittings2024-04-012025-03-3113525950core:OfficeEquipment2024-04-012025-03-3113525950dpl:AdministrativeExpenses2024-04-012025-03-3113525950core:NetGoodwill2024-04-012025-03-3113525950core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3113525950dpl:GroupUndertakings2024-04-012025-03-3113525950dpl:ParticipatingInterests2024-04-012025-03-3113525950dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3113525950core:ListedExchangeTraded2024-04-012025-03-3113525950dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3113525950core:UnlistedNon-exchangeTraded2024-04-012025-03-3113525950dpl:CostSales2023-04-012024-03-3113525950dpl:DistributionCosts2023-04-012024-03-3113525950core:LandBuildings2023-04-012024-03-3113525950core:PlantMachinery2023-04-012024-03-3113525950core:Vehicles2023-04-012024-03-3113525950core:FurnitureFittings2023-04-012024-03-3113525950core:OfficeEquipment2023-04-012024-03-3113525950dpl:AdministrativeExpenses2023-04-012024-03-3113525950core:NetGoodwill2023-04-012024-03-3113525950core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113525950dpl:GroupUndertakings2023-04-012024-03-3113525950dpl:ParticipatingInterests2023-04-012024-03-3113525950dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113525950core:ListedExchangeTraded2023-04-012024-03-3113525950dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113525950core:UnlistedNon-exchangeTraded2023-04-012024-03-3113525950core:NetGoodwill2025-03-3113525950core:IntangibleAssetsOtherThanGoodwill2025-03-3113525950core:LandBuildings2025-03-3113525950core:PlantMachinery2025-03-3113525950core:Vehicles2025-03-3113525950core:FurnitureFittings2025-03-3113525950core:OfficeEquipment2025-03-3113525950core:AfterOneYear2025-03-3113525950core:WithinOneYear2025-03-3113525950core:ListedExchangeTraded2025-03-3113525950core:UnlistedNon-exchangeTraded2025-03-3113525950core:ShareCapital2025-03-3113525950core:SharePremium2025-03-3113525950core:RevaluationReserve2025-03-3113525950core:OtherReservesSubtotal2025-03-3113525950core:RetainedEarningsAccumulatedLosses2025-03-3113525950core:NetGoodwill2024-03-3113525950core:IntangibleAssetsOtherThanGoodwill2024-03-3113525950core:LandBuildings2024-03-3113525950core:PlantMachinery2024-03-3113525950core:Vehicles2024-03-3113525950core:FurnitureFittings2024-03-3113525950core:OfficeEquipment2024-03-3113525950core:AfterOneYear2024-03-3113525950core:WithinOneYear2024-03-3113525950core: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FI SOFT LTD

Registered Number
13525950
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FI SOFT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

BAYRAKTAR, Hamdi Hakan

Registered Address

Monomark House,
27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13525950 (England and Wales)
FI SOFT LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,0102,753
2,0102,753
Current assets
Debtors4,1754,268
Cash at bank and on hand4,195815
8,3705,083
Creditors amounts falling due within one year(9,815)(5,223)
Net current assets (liabilities)(1,445)(140)
Total assets less current liabilities5652,613
Net assets5652,613
Capital and reserves
Called up share capital100100
Profit and loss account4652,513
Shareholders' funds5652,613
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
BAYRAKTAR, Hamdi Hakan
Director
Registered Company No. 13525950
FI SOFT LTD
Notes to the Financial Statements
for the year ended 31 March 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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

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

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 242,970
At 31 March 252,970
Depreciation and impairment
At 01 April 24217
Charge for year743
At 31 March 25959
Net book value
At 31 March 252,010
At 31 March 242,753