Nanosoft Tech Ltd Filleted Accounts Cover
Nanosoft Tech Ltd
Company No. 07856726
Information for Filing with The Registrar
31 March 2025
Nanosoft Tech Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was business and domestic software development.
Director
The Director who served at any time during the year was as follows:
Istiaque Choudhury
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Istiaque Choudhury
Director
17 December 2025
Nanosoft Tech Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07856726
Notes
2025
2024
£
£
Fixed assets
Intangible assets
3
500500
Tangible assets
4
47847
5471,347
Current assets
Stocks
5
28,59928,599
Debtors
6
7070
Cash at bank and in hand
226,12795,872
254,796124,541
Creditors: Amount falling due within one year
7
(245,009)
(134,355)
Net current assets/(liabilities)
9,787
(9,814)
Total assets less current liabilities
10,334
(8,467)
Creditors: Amounts falling due after more than one year
8
(11,381)
(1,544)
Net liabilities
(1,047)
(10,011)
Capital and reserves
Called up share capital
100100
Profit and loss account
10
(1,147)
(10,111)
Total equity
(1,047)
(10,011)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 December 2025 and signed on its behalf by:
Istiaque Choudhury
Director
17 December 2025
Nanosoft Tech Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Nanosoft Tech Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07856726
Its registered office is:
15 Grantham Road
London
E12 5LX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
66
3
Intangible fixed assets
Goodwill
Total
£
£
Cost
At 1 April 2024
500500
At 31 March 2025
500500
Amortisation and impairment
Net book values
At 31 March 2025
500500
At 31 March 2024
500500
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 April 2024
17,48317,85235,335
At 31 March 2025
17,48317,85235,335
Depreciation
At 1 April 2024
17,48317,00534,488
Charge for the year
-800800
At 31 March 2025
17,48317,80535,288
Net book values
At 31 March 2025
-4747
At 31 March 2024
-
847
847
5
Stocks
2025
2024
£
£
Finished goods
28,59928,599
28,59928,599
6
Debtors
2025
2024
£
£
Prepayments and accrued income
7070
7070
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,9124,070
Trade creditors
30,06416,915
Taxes and social security
17,759
19,693
Loans from directors
(9,535)
34,004
Other creditors
201,80859,670
Accruals and deferred income
13
245,009134,355
8
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
11,3811,544
11,3811,544
9
Share Capital
100
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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