A7 SOFTCORE LIMITED

Company Registration Number:
14631157 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

A7 SOFTCORE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

A7 SOFTCORE LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Iurii Ulitskyi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: Iurii Ulitskyi
Status: Director

A7 SOFTCORE LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 13 months to 28 February 2024


£

£
Turnover: 1,753,010 0
Cost of sales: ( 1,739,028 )
Gross profit(or loss): 13,982 0
Administrative expenses: ( 21,405 )
Other operating income: 5,071
Operating profit(or loss): (2,352) 0
Interest receivable and similar income: 189 0
Profit(or loss) before tax: (2,163) 0
Profit(or loss) for the financial year: (2,163) 0

A7 SOFTCORE LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£

£
Current assets
Debtors: 3 11,184 1,000
Cash at bank and in hand: 19,643 35,587
Total current assets: 30,827 36,587
Creditors: amounts falling due within one year: 4 ( 27,136 ) ( 30,733 )
Net current assets (liabilities): 3,691 5,854
Total assets less current liabilities: 3,691 5,854
Total net assets (liabilities): 3,691 5,854
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,691 4,854
Total Shareholders' funds: 3,691 5,854

The notes form part of these financial statements

A7 SOFTCORE LIMITED

Balance sheet statements

For the year ending 28 February 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 25 July 2025
and signed on behalf of the board by:

Name: Iurii Ulitskyi
Status: Director

The notes form part of these financial statements

A7 SOFTCORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

A7 SOFTCORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 1 1

A7 SOFTCORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 13 months to 28 February 2024
£ £
Trade debtors 10,184
Other debtors 1,000 1,000
Total 11,184 1,000

A7 SOFTCORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 28 February 2024
£ £
Trade creditors 27,136 30,733
Total 27,136 30,733