Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08510046 Mr Vishnushanker Tewari Mrs Rachna Tewari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08510046 2024-04-30 08510046 2025-04-30 08510046 2024-05-01 2025-04-30 08510046 frs-core:CurrentFinancialInstruments 2025-04-30 08510046 frs-core:Non-currentFinancialInstruments 2025-04-30 08510046 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08510046 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08510046 frs-bus:Micro-entities 2024-05-01 2025-04-30 08510046 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08510046 frs-bus:Director1 2024-05-01 2025-04-30 08510046 frs-bus:Director2 2024-05-01 2025-04-30 08510046 2023-04-30 08510046 2024-04-30 08510046 2023-05-01 2024-04-30 08510046 frs-core:CurrentFinancialInstruments 2024-04-30 08510046 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08510046
Softek Consultancy Ltd
Financial Statements
For The Year Ended 30 April 2025
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Softek Consultancy Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08510046

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 406,008 | 165,925
Current assets |  | 6,952 | 83,473
Creditors: Amounts Falling Due Within One Year |  | - | (4,428 )
NET CURRENT ASSETS |  | 6,952 | 79,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 412,960 | 244,970
Creditors: Amounts Falling Due After More Than One Year |  | (301,503 ) | (123,401 )
Accruals and deferred income |  | (47 ) | (13 )
NET ASSETS |  | 111,410 | 121,556
CAPITAL AND RESERVES |  | 111,410 | 121,556

## Notes

1. General Information
Softek Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08510046 . The registered office is 23 Apeldoorn Drive, Wallington, Surrey, SM6 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
Softek Consultancy Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Vishnushanker Tewari Director
02/12/2025