SOFTXNET CONSULTING LTD

Company Registration Number:
08655456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SOFTXNET CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOFTXNET CONSULTING LTD

Company Information

for the Period Ended 31 August 2025




Director: Ali Kheyrollahi
Secretary: Khatereh Emambakhsh
Registered office: Hay Barn
Shucklow Hill
Little Horwood
Milton Keynes
Bucks
England
MK17 0PY
Company Registration Number: 08655456 (England and Wales)

SOFTXNET CONSULTING LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Software consultancy and software book authoring

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Ali Kheyrollahi

Secretary
Khatereh Emambakhsh

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Ali Kheyrollahi
Status: Director

SOFTXNET CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 13 15
Depreciation and Writeoffs ( 1,000 ) -
Other charges ( 421 ) ( 4,423 )
Profit or (Loss) for Period ( 1,408 ) ( 4,408 )

SOFTXNET CONSULTING LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 2,000 3,000
Current assets: 26,554 28,975
Net current assets (liabilities): 26,554 28,975
Total assets less current liabilities: 28,554 31,975
Total net assets (liabilities): 28,554 31,975
Capital and reserves: 28,554 31,975

SOFTXNET CONSULTING LTD

Balance sheet continued

For the year ending 31 August 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 29 November 2025
And Signed On Behalf Of The Board By:

Name: Ali Kheyrollahi
Status: Director

The notes form part of these financial statements

SOFTXNET CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

SOFTXNET CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No