Registered number
14103304
SOFTELNET UK LTD
Accounts
31 May 2025

SOFTELNET UK LTD
Registered number: | 14103304
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 50,000 |  |  | 50,000
Fixed assets |  |  |  | - |  |  | 9,474
Current assets |  |  | 45,825 |  |  | 212,801
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 45,825 |  |  | 212,801
Creditors: amounts falling due within one year |  |  | (159,777) |  |  | (227,094)
Net current liabilities |  |  |  | (113,952) |  |  | (14,293)
Total assets less current liabilities |  |  |  | (63,952) |  |  | 45,181
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net (liabilities)/assets |  |  |  | (63,952) |  |  | 45,181
Capital and reserves |  |  |  | (63,952) |  |  | 45,181
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, United Kingdom, EC1N 8LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mariusz Molik
Director
Approved by the board on 24 October 2025

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