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Registration number: 05721629

Socentric Software Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Socentric Software Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Socentric Software Limited

Company Information

Directors | Oliver Owen Charlotte Elise Owen

Company secretary | Oliver Owen

Registered office | 1 Park Drive Ingatestone CM4 9DT

Accountants | Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Socentric Software Limited

(Registration number: 05721629)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 1,143 | 2,286
Current assets | 8,187 | 26,280
Prepayments and accrued income | 1,473 | 1,036
Creditors: Amounts falling due within one year | (6,928) | (26,499)
Net current assets | 2,732 | 817
Total assets less current liabilities | 3,875 | 3,103
Accruals and deferred income | (2,621) | (2,613)
| 1,254 | 490
Capital and reserves | 1,254 | 490

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Park Drive
Ingatestone
CM4 9DT
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Socentric Software Limited

(Registration number: 05721629)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Oliver Owen Company secretary and director |  |