SOFTOMATE SOLUTIONS LIMITED

Company Registration Number:
14030684 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SOFTOMATE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOFTOMATE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Deen Dayal YADAV
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 14030684 (England and Wales)

SOFTOMATE SOLUTIONS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,725 2,560
Cash at bank and in hand: 2,273 386
Total current assets: 3,998 2,946
Creditors: amounts falling due within one year: 5 ( 52,852 ) ( 43,002 )
Net current assets (liabilities): ( 48,854 ) ( 40,056 )
Total assets less current liabilities: ( 48,854 ) ( 40,056 )
Total net assets (liabilities): ( 48,854 ) ( 40,056 )

The notes form part of these financial statements

SOFTOMATE SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 48,954 ) ( 40,156 )
Shareholders funds: ( 48,854 ) ( 40,056 )

For the year ending 30 April 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.

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 15 July 2025
And Signed On Behalf Of The Board By:

Name: Deen Dayal YADAV
Status: Director

The notes form part of these financial statements

SOFTOMATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

SOFTOMATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 2

SOFTOMATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SOFTOMATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Other debtors 1,725 2,560
Total 1,725 2,560

SOFTOMATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 826
Other creditors 52,852 42,176
Total 52,852 43,002