PMLP SOFTIT LTD - Accounts

PMLP SOFTIT LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PMLP SOFTIT LTD Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS 28 February 2025 .................................................... JK ACCOUNTANTS 10 Woodbine Place Wanstead E11 2RH 18 November 2025 1

PMLP SOFTIT LTD
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
28 February 2025

....................................................

JK ACCOUNTANTS
10 Woodbine Place
Wanstead
E11 2RH
18 November 2025

1

PMLP SOFTIT LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,428	1,927
		3,428	1,927
Current assets
Debtors: amounts falling due within one year		280	464
Cash at bank and in hand		89,946	28,157
		90,226	28,621
Creditors: amount falling due within one year		(45,039)	(20,490)
Net current assets		45,187	8,131

Total assets less current liabilities		48,615	10,058
Net assets		48,615	10,058

Capital and reserves
Called up share capital		1	1
Profit and loss account		48,614	10,057
Shareholders' funds		48,615	10,058

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 November 2025 and were signed by:

-------------------------------
Chakradhar PRALAYAKAVERI MUNI
Director

2

PMLP SOFTIT LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

PMLP SOFTIT LTD is a private company, limited by shares, registered in England and Wales, registration number 09416168, registration address 10 Woodbine Place, Wanstead, London, England, E11 2RH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 March 2024	5,260	5,260
Additions	2,999	2,999
Disposals	-	-
At 28 February 2025	8,259	8,259
Depreciation
At 01 March 2024	3,333	3,333
Charge for year	1,498	1,498
On disposals	-	-
At 28 February 2025	4,831	4,831
Net book values
Closing balance as at 28 February 2025	3,428	3,428
Opening balance as at 01 March 2024	1,927	1,927

3

Registered Number: 09416168
England and Wales
PMLP SOFTIT LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025