Company Registration No. 08616432 (England and Wales)
SOFTECH TECHNOLOGIES LIMITED
Unaudited accounts
for the period from 1 August 2023 to 28 July 2024
SOFTECH TECHNOLOGIES LIMITED
Unaudited accounts
Contents
SOFTECH TECHNOLOGIES LIMITED
Company Information
for the period from 1 August 2023 to 28 July 2024
Company Number
08616432 (England and Wales)
Registered Office
C/O CAPSHIRE UK LLP
41 LONDON ROAD
REIGATE
RH2 9RJ
ENGLAND
SOFTECH TECHNOLOGIES LIMITED
Statement of financial position
as at 28 July 2024
Cash at bank and in hand
11,418
5,791
Creditors: amounts falling due within one year
(6,150)
(4,350)
Net current assets
7,778
1,441
Total assets less current liabilities
59,678
53,341
Creditors: amounts falling due after more than one year
(304,718)
(301,713)
Net liabilities
(245,040)
(248,372)
Called up share capital
1
1
Profit and loss account
(245,041)
(248,373)
Shareholders' funds
(245,040)
(248,372)
For the period ending 28 July 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 director acknowledges his 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 and authorised for issue on 23 May 2025 and were signed on its behalf by
N U Choudhary
Director
Company Registration No. 08616432
SOFTECH TECHNOLOGIES LIMITED
Notes to the Accounts
for the period from 1 August 2023 to 28 July 2024
SOFTECH TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08616432. The registered office is C/O CAPSHIRE UK LLP, 41 LONDON ROAD, REIGATE, RH2 9RJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2023
51,900
Valuation at 28 July 2024
51,900
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,510
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,350
2,550
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
304,718
301,713
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).