Scansoft Limited 03529764 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is computer consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03529764 2024-04-01 2025-03-31 03529764 2025-03-31 03529764 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03529764 bus:Micro-entities 2024-04-01 2025-03-31 03529764 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03529764 bus:FilletedAccounts 2024-04-01 2025-03-31 03529764 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03529764 bus:RegisteredOffice 2024-04-01 2025-03-31 03529764 bus:CompanySecretary1 2024-04-01 2025-03-31 03529764 bus:Director1 2024-04-01 2025-03-31 03529764 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03529764 bus:Agent1 2024-04-01 2025-03-31 03529764 countries:EnglandWales 2024-04-01 2025-03-31 03529764 2023-04-01 2024-03-31 03529764 2024-03-31 03529764 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03529764

Scansoft Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scansoft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scansoft Limited

Company Information

Director

Mr RL Bevan

Company secretary

Mrs LJ Bevan

Registered office

20 Parkhill Road
Hemel Hempstead
Hertfordshire
HP1 1TW

Accountants

Stanmore Accountants Ltd
Chartered Certified Accountant25 Rocklands Drive
Stanmore
Middlesex
HA7 2JD

 

Scansoft Limited

(Registration number: 03529764)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,468

3,531

Current assets

7,698

15,617

Creditors: Amounts falling due within one year

(624)

(1,421)

Net current assets

7,074

14,196

Total assets less current liabilities

10,542

17,727

Accruals and deferred income

(730)

(730)

 

9,812

16,997

Capital and reserves

9,812

16,997

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Parkhill Road
Hemel Hempstead
Hertfordshire
HP1 1TW

These financial statements were authorised for issue by the director on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scansoft Limited

(Registration number: 03529764)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2025
 

.........................................
Mr RL Bevan
Director