PGOS SOFTWARE LIMITED

Company Registration Number:
07179698 (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

PGOS SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PGOS SOFTWARE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Fletton Field
Wootton
Bedfordshire
England
MK43 9RF
Company Registration Number: 07179698 (England and Wales)

PGOS SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 76,800 127,350
Other Income - 170
Staff Costs - ( 12,570 )
Depreciation and Writeoffs ( 800 ) -
Other charges ( 39,996 ) ( 49,202 )
Tax on Profit ( 6,840 ) ( 13,614 )
Profit or (Loss) for Period 29,164 52,134

PGOS SOFTWARE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 7,604 8,504
Current assets: 72,484 73,479
Creditors: amounts falling due within one year: ( 6,840 ) ( 16,575 )
Net current assets (liabilities): 65,644 56,904
Total assets less current liabilities: 73,249 65,409
Total net assets (liabilities): 73,249 65,409
Capital and reserves: 73,249 65,409

PGOS SOFTWARE LIMITED

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 December 2025
And Signed On Behalf Of The Board By:

Name: Parthiparaj Gunasekaran
Status: Director

The notes form part of these financial statements

PGOS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PGOS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No