REGISTERED NUMBER: 02852637 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Rendersoft Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

V Riches

REGISTERED OFFICE:

28 Darleydale

Crawley

RH11 8QS

REGISTERED NUMBER:

02852637 (England and Wales)

ACCOUNTANTS:

Cove Accountancy Services Limited

79 Southgate Drive

Crawley

West Sussex

RH10 6EP

FIXED ASSETS

Tangible assets

4

703

1,035

CURRENT ASSETS

Debtors

5

1,590

-

Cash at bank

6,171

19,472

7,761

19,472

CREDITORS

Amounts falling due within one year

6

8,321

14,574

NET CURRENT (LIABILITIES)/ASSETS

(560

)

4,898

TOTAL ASSETS LESS CURRENT LIABILITIES

143

5,933

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

43

5,833

SHAREHOLDERS' FUNDS

143

5,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

V Riches - Director

1.	STATUTORY INFORMATION

Rendersoft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of computer software consultancy services and supply of software, excluding value added tax. The value of sales on work completed but not invoiced is also included.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

7,383

11,161

18,544

Additions

162

-

162

At 30 November 2025

7,545

11,161

18,706

DEPRECIATION

At 1 December 2024

6,891

10,618

17,509

Charge for year

145

349

494

At 30 November 2025

7,036

10,967

18,003

NET BOOK VALUE

At 30 November 2025

509

194

703

At 30 November 2024

492

543

1,035

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

1,590

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

-

1

Taxation and social security

7,445

12,491

Other creditors

876

2,082

8,321

14,574

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

V Riches

Balance outstanding at start of year

-

-

Amounts advanced

1,590

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,590

-

8.	ULTIMATE CONTROLLING PARTY

Mr V Riches, who is a director controls the company as a result of controlling directly 100% of the issued ordinary share capital.