BATSOFT LIMITED

Company Registration Number:
11021837 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BATSOFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BATSOFT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,177 4,825
Total fixed assets: 3,177 4,825
Current assets
Debtors:   3,424 61,494
Cash at bank and in hand: 1,264 1,827
Investments:   0 0
Total current assets: 4,688 63,321
Creditors: amounts falling due within one year: 4 (234,601) (87,383)
Net current assets (liabilities): (229,913) (24,062)
Total assets less current liabilities: (226,736) (19,237)
Creditors: amounts falling due after more than one year: 5 (4,100) (5,209)
Provision for liabilities: 0 0
Total net assets (liabilities): (230,836) (24,446)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 20 20
Profit and loss account: (231,856) (25,466)
Shareholders funds: (230,836) (24,446)

The notes form part of these financial statements

BATSOFT LIMITED

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2025
and signed on behalf of the board by:

Name: charlie palmer
Status: Director

The notes form part of these financial statements

BATSOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BATSOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 5

BATSOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 9,556
Additions 1,333
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 10,889
Depreciation
At 01 April 2024 4,731
Charge for year 2,981
On disposals 0
Other adjustments 0
At 31 March 2025 7,712
Net book value
At 31 March 2025 3,177
At 31 March 2024 4,825

BATSOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans is made up of a bounce back loan which is unsecured

BATSOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

bank loans and overdrafts is made up of a bounce back loan which is unsecured