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Company Registration No. 07724885 (England and Wales)
Softech Consultancy Limited Unaudited accounts for the year ended 31 August 2024
Softech Consultancy Limited Unaudited accounts Contents
Page
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Softech Consultancy Limited Company Information for the year ended 31 August 2024
Directors
Vikram Gupta Parul Gupta
Company Number
07724885 (England and Wales)
Registered Office
51 Wolfe Street Eastleigh SO50 9RE
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Softech Consultancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,822 
942 
Current assets
Debtors
20,010 
- 
Cash at bank and in hand
2,107 
33,292 
22,117 
33,292 
Creditors: amounts falling due within one year
(13,642)
(15,153)
Net current assets
8,475 
18,139 
Total assets less current liabilities
11,297 
19,081 
Creditors: amounts falling due after more than one year
(6,206)
(13,706)
Net assets
5,091 
5,375 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,089 
5,373 
Shareholders' funds
5,091 
5,375 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Vikram Gupta Director Company Registration No. 07724885
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Softech Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Softech Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07724885. The registered office is 51 Wolfe Street, Eastleigh, SO50 9RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reduce balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
10,013 
Additions
2,821 
At 31 August 2024
12,834 
Depreciation
At 1 September 2023
9,071 
Charge for the year
941 
At 31 August 2024
10,012 
Net book value
At 31 August 2024
2,822 
At 31 August 2023
942 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
20,010 
- 
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Softech Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,500 
7,500 
VAT
2,513 
1,722 
Taxes and social security
2,035 
5,460 
Other creditors
1,553 
29 
Loans from directors
41 
442 
13,642 
15,153 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,206 
13,706 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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