Company Registration No. 11238221 (England and Wales)
Softekk Limited
Unaudited accounts
for the year ended 31 March 2025
Softekk Limited
Unaudited accounts
Contents
Softekk Limited
Company Information
for the year ended 31 March 2025
Directors
Fathima Shereen Ajumal
Saleem S H Ajumal
Dr Kiran Anandappa
Sadat Manamkeril Abdul Ghafoor
Company Number
11238221 (England and Wales)
Registered Office
77 London Road
Sleaford
Lincolnshire
NG34 7LL
England
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Softekk Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
165
41
Creditors: amounts falling due within one year
(2,545)
(2,125)
Net current assets
561,341
561,637
Net assets
561,341
561,637
Called up share capital
565,500
565,500
Profit and loss account
(4,159)
(3,863)
Shareholders' funds
561,341
561,637
For the year ending 31 March 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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Fathima Shereen Ajumal
Director
Company Registration No. 11238221
Softekk Limited
Notes to the Accounts
for the year ended 31 March 2025
Softekk Limited is a private company, limited by shares, registered in England and Wales, registration number 11238221. The registered office is 77 London Road, Sleaford, Lincolnshire, NG34 7LL, 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.
Amounts falling due within one year
Other debtors
563,721
563,721
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,145
1,925
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).