Company Accounts and Tax Online 09227462 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 09227462 2023-10-01 2024-09-30 09227462 2025-09-30 09227462 2024-10-01 2025-09-30 09227462 2024-09-30 09227462 countries:EnglandWales 2024-10-01 2025-09-30 09227462 curr:PoundSterling 2024-10-01 2025-09-30 09227462 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 09227462 uk-bus:Micro-entities 2024-10-01 2025-09-30 09227462 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09227462 uk-bus:FullAccounts 2024-10-01 2025-09-30 09227462 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 09227462 uk-bus:Director1 2024-10-01 2025-09-30 09227462 uk-bus:Director1 2024-10-01 09227462 uk-bus:Director1 2025-09-30 09227462 core:AfterOneYear 2025-09-30 09227462 core:AfterOneYear 2024-09-30 09227462 core:WithinOneYear 2025-09-30 09227462 core:WithinOneYear 2024-09-30 09227462 core:WithinOneYear 2024-10-01 2025-09-30 09227462 core:AfterOneYear 2025-09-30 09227462 core:AfterOneYear 2024-09-30 09227462 core:AfterOneYear 2024-10-01 2025-09-30 09227462 core:ShareCapital 2025-09-30 09227462 core:ShareCapital 2024-09-30 09227462 core:RevaluationReserve 2025-09-30 09227462 core:RevaluationReserve 2024-09-30 09227462 core:RetainedEarningsAccumulatedLosses 2025-09-30 09227462 core:RetainedEarningsAccumulatedLosses 2024-09-30 09227462 1 2024-10-01 2025-09-30

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Company Registration Number:
09227462 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 7 Kersh Avenue Manchester England M19 2SW
Company Registration Number: |  | 09227462 (England and Wales)

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 1,202
Current assets: | 0 | 4,122
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 4,122
Total assets less current liabilities: | 0 | 5,324
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 5,324
Reserves: | 0 | 5,324

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 September 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 15 October 2025
And Signed On Behalf Of The Board By:

Name: Greta Williams Schultz
Status: Director

The notes form part of these financial statements

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# SOFTWARE CO-OPERATIVE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No