SOFTSYS LIMITED

Company Registration Number:
SC624692 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOFTSYS 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
Footnotes to the Balance Sheet - 8

SOFTSYS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Sarala Reganti
Registered office: 126 West Regent Street
West Regent Street
Glasgow
GB-SCT
G2 2RQ
Company Registration Number: SC624692 (Scotland)

SOFTSYS 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

Principal Activities

The principal activity of the company during the year was IT Consultancy and Development.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sarala Reganti

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Sarala Reganti
Status: Director

SOFTSYS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 103,000 94,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 84,800 ) ( 73,000 )
Staff Costs ( 10,280 ) ( 12,120 )
Depreciation and Writeoffs ( 1,684 ) ( 2,095 )
Other charges ( 4,847 ) ( 5,152 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,389 1,633

SOFTSYS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 9,092 10,775
Current assets: 20,276 19,892
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,425 ) ( 1,113 )
Net current assets (liabilities): 18,851 18,779
Total assets less current liabilities: 27,943 29,554
Creditors: amounts falling due after more than one year: ( 34,000 ) ( 37,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,057 ) ( 7,446 )
Capital and reserves: ( 6,057 ) ( 7,446 )

SOFTSYS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Sarala Reganti
Status: Director

The notes form part of these financial statements

SOFTSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

SOFTSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No