SOFTNICE UK LIMITED

Registered number: 08966179

	2025	2024
	£	£
Fixed assets	20,945	19,738

Current assets	250,521	176,825
Prepayments and accrued income	-	186
Creditors: Amounts Falling Due Within One Year	(63,154 )	(33,319 )

NET CURRENT ASSETS	187,367	143,692

TOTAL ASSETS LESS CURRENT LIABILITIES	208,312	163,430

NET ASSETS	208,312	163,430

CAPITAL AND RESERVES	208,312	163,430

Notes

1. General Information

SOFTNICE UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08966179 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:3 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mohammed Fayum	9,127	47	9,127	-	47

The above loan is unsecured, interest free and repayable on demand.

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 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 Mohammed Fayum

Director

05/12/2025