UK SOFT LTD
Statement of financial position
as at 28 February 2025
Intangible assets
161,271
61,540
Cash at bank and in hand
306,930
349,269
Creditors: amounts falling due within one year
(328,134)
(305,582)
Net current (liabilities)/assets
(14,315)
59,167
Net assets
146,956
120,707
Called up share capital
1
1
Profit and loss account
146,955
120,706
Shareholders' funds
146,956
120,707
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Nicola IORILLO
Director
Company Registration No. 12461399
UK SOFT LTD
Notes to the Accounts
for the year ended 28 February 2025
UK SOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 12461399. The registered office is 8 GAINSBOROUGH ROAD, LONDON, E11 1HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2025
222,811
Charge for the year
30,769
Other increase/(decrease)
2
At 28 February 2025
61,540
At 28 February 2025
161,271
At 29 February 2024
61,540
The company has capitalised £92,306 internally developed software under the Corporate Intangibles Regime (CIR) and applies a 3-year straight-line amortisation policy. The annual amortisation charge of £30,769 is fully deductible for corporation tax purposes.
UK SOFT LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
1,124
13,377
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
247,566
232,255
Taxes and social security
43,380
36,184
Loans from directors
1,306
1,306
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).