SOFTWARE DESIGNS LIMITED

Company Registration Number:
02004170 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOFTWARE DESIGNS 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 - 11

SOFTWARE DESIGNS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: John Geoffrey Wallis
Lorna Frances Wallis
Secretary: John Geoffrey Wallis
Registered office: 18
Bury Road
Mildenhall
Bury St Edmunds
Suffolk
IP28 7HT
Company Registration Number: 02004170 (England and Wales)

SOFTWARE DESIGNS 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
John Geoffrey Wallis
Lorna Frances Wallis

The company was dormant and did not trade in the period.

Secretary
John Geoffrey Wallis

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: John Geoffrey Wallis
Status: Director

SOFTWARE DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SOFTWARE DESIGNS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 291 291
Total current assets: 291 291
Creditors: amounts falling due within one year: 4 ( 191 ) ( 191 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SOFTWARE DESIGNS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: John Geoffrey Wallis
Status: Director

The notes form part of these financial statements

SOFTWARE DESIGNS 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

    Other accounting policies

    No provision is made for deferred taxation as the directors are of the opinion that any potential liability is immaterial.

SOFTWARE DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SOFTWARE DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOFTWARE DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 191 191
Total 191 191

Directors' current accounts