Registered number: 09969339

Software Right Ltd
Unaudited Financial Statements
for the year ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  47,735  
 
  68,765  
Current assets  
34,705    
 
32,467    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 49,530 )  
 
( 37,061 )  
Net current assets (liabilities)  
  ( 14,825 )
 
  ( 4,594 )
Total assets less current liabilities  
  32,910  
 
  64,171  
Creditors: amounts falling due after more than one year  
  ( 3,503 )
 
  ( 13,966 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  29,407  
 
  50,205  
   
Capital and reserves  
  29,407  
 
  50,205  

xbrli:pure 09969339 2024-02-01 2025-01-31 09969339 2023-02-01 2024-01-31 09969339 2025-01-31 09969339 2024-01-31 09969339 2024-02-01 09969339 uk-frs102:WithinOneYear 2025-01-31 09969339 uk-frs102:AfterOneYear 2025-01-31 09969339 uk-frs102:WithinOneYear 2024-01-31 09969339 uk-frs102:AfterOneYear 2024-01-31 09969339 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09969339 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 09969339 uk-bus:Director1 1 2024-02-01 2025-01-31 09969339 uk-bus:Director1 2024-02-01 2025-01-31 09969339 uk-bus:Director1 1 2024-02-01 09969339 uk-bus:Director1 1 2025-01-31 09969339 uk-bus:Micro-entities 2024-02-01 2025-01-31 09969339 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP 09969339 countries:EnglandWales 2024-02-01 2025-01-31 09969339 uk-bus:RegisteredOffice 2024-02-01 2025-01-31

Footnotes to the Statement of Financial Position

Stanislav Kolesnik

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Stanislav Kolesnik

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £407 by Stanislav Kolesnik, a director of the company, on 01/02/2024.

During the accounting year the maximum amount repayable to Stanislav Kolesnik was £3,176

The following conditions are attached to amount payable to Stanislav Kolesnik:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
1,462   ( 12,037 )
( 12,037 )
10,982
10,982  
0 0 0 407  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09969339

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Software Right Ltd
Director Stanislav Kolesnik
Date of approval: 25/07/2025
The company was trading for the entire period 2024-02-01 2025-01-31 2025-01-31 IT contracting 2025-07-25 2025-07-25