Streamsoft Development Ltd

Registered number: 11193664

	2025	2024
	£	£
Fixed assets	3,514	4,685

Current assets	145,677	156,581
Creditors: Amounts Falling Due Within One Year	(68,623 )	(94,652 )

NET CURRENT ASSETS	77,054	61,929

TOTAL ASSETS LESS CURRENT LIABILITIES	80,568	66,614

Accruals and deferred income	(12,391 )	(5,314 )

NET ASSETS	68,177	61,300

CAPITAL AND RESERVES	68,177	61,300

Notes

1. General Information

Streamsoft Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11193664 . The registered office is 25 Barnes Wallis Road, Segensworth East, Fareham, Hampshire, PO15 5TT.

2. Average Number of Employees

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

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 Andrew Phillips	15,217	-	-	-	15,217
Mr Mark Viccars	620	-	-	-	620

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 Andrew Phillips

Director

24/12/2025