Company Registration No. 14717825 (England and Wales)
Softnova limited
Unaudited accounts
for the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Softnova limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Softnova limited for the year ended
31 March 2025 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
25 August 2025
Softnova limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
37,870
16,920
Creditors: amounts falling due within one year
(29,302)
(32,902)
Net current assets/(liabilities)
96,491
(15,982)
Net assets/(liabilities)
96,491
(15,982)
Called up share capital
1
1
Profit and loss account
96,490
(15,983)
Shareholders' funds
96,491
(15,982)
For the year ending 31 March 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 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 25 August 2025 and were signed on its behalf by
Christopher Milla
Director
Company Registration No. 14717825
Softnova limited
Notes to the Accounts
for the year ended 31 March 2025
Softnova limited is a private company, limited by shares, registered in England and Wales, registration number 14717825. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,580
33,400
Taxes and social security
40,356
-
Other creditors
(15,020)
(498)
Christopher Milla:
The balance owing at the year end date was £15,021.
During the year, £27,033 was advanced and £12,510 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).