GENERAL SOFTWARES LTD

Company Registration Number:
05050203 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GENERAL SOFTWARES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GENERAL SOFTWARES LTD

Company Information

for the Period Ended 31 March 2025




Director: Pankaj Kumar Awasthi
Secretary: Nidhi Awasthi
Registered office: 521 Coventry Chambers
3 Coventry Road
Ilford
London
England
IG1 4QR
Company Registration Number: 05050203 (England and Wales)

GENERAL SOFTWARES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Software development and consultancy.

Political and charitable donations

None

Company policy on the employment of disabled persons

Equal opportunity

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Pankaj Kumar Awasthi

Secretary
Nidhi Awasthi

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Pankaj Kumar Awasthi
Status: Director

GENERAL SOFTWARES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 505,905 554,276
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5,339 2,742
Cost of Materials ( 230,536 ) ( 396,320 )
Staff Costs ( 91,291 ) ( 76,222 )
Depreciation and Writeoffs ( 3,103 ) ( 2,969 )
Other charges ( 176,906 ) ( 52,088 )
Tax on Profit ( 1,074 ) ( 4,899 )
Profit or (Loss) for Period 8,334 24,520

GENERAL SOFTWARES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 20,142 19,297
Current assets: 443,188 317,719
Prepayments and accrued income: 12,256 14,093
Creditors: amounts falling due within one year: ( 247,317 ) ( 124,310 )
Net current assets (liabilities): 208,127 207,502
Total assets less current liabilities: 228,269 226,799
Creditors: amounts falling due after more than one year: ( 1,528 ) ( 4,568 )
Provision for liabilities: ( 1,074 ) ( 4,899 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 225,667 217,332
Capital and reserves: 225,667 217,332

GENERAL SOFTWARES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Pankaj Kumar Awasthi
Status: Director

The notes form part of these financial statements

GENERAL SOFTWARES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

GENERAL SOFTWARES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No