Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 04202535 Dr Mohamed Mahmoud Dr Mohamed Mahmoud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04202535 2024-04-30 04202535 2025-04-30 04202535 2024-05-01 2025-04-30 04202535 frs-core:CurrentFinancialInstruments 2025-04-30 04202535 frs-core:MotorVehicles 2025-04-30 04202535 frs-core:MotorVehicles 2024-05-01 2025-04-30 04202535 frs-core:MotorVehicles 2024-04-30 04202535 frs-core:PlantMachinery 2025-04-30 04202535 frs-core:PlantMachinery 2024-05-01 2025-04-30 04202535 frs-core:PlantMachinery 2024-04-30 04202535 frs-core:ShareCapital 2025-04-30 04202535 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 04202535 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04202535 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04202535 frs-bus:SmallEntities 2024-05-01 2025-04-30 04202535 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04202535 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04202535 frs-bus:Director1 2024-05-01 2025-04-30 04202535 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04202535 frs-countries:EnglandWales 2024-05-01 2025-04-30 04202535 2023-04-30 04202535 2024-04-30 04202535 2023-05-01 2024-04-30 04202535 frs-core:CurrentFinancialInstruments 2024-04-30 04202535 frs-core:ShareCapital 2024-04-30 04202535 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 04202535
Softmotor Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04202535
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 3,000
Debtors 6 23,720 32,659
Cash at bank and in hand 4 -
23,724 35,659
Creditors: Amounts Falling Due Within One Year 7 (1,690 ) (12,524 )
NET CURRENT ASSETS (LIABILITIES) 22,034 23,135
TOTAL ASSETS LESS CURRENT LIABILITIES 22,034 23,135
NET ASSETS 22,034 23,135
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 21,034 22,135
SHAREHOLDERS' FUNDS 22,034 23,135
For the year ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Mohamed Mahmoud
Director
6 January 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Softmotor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04202535 . The registered office is Spaces Pennine 5, Sheffield, S1 4BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Motor Vehicles 20% on cost
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2024 2,830 680 3,510
As at 30 April 2025 2,830 680 3,510
Depreciation
As at 1 May 2024 2,830 680 3,510
As at 30 April 2025 2,830 680 3,510
Net Book Value
As at 30 April 2025 - - -
As at 1 May 2024 - - -
5. Stocks
2025 2024
£ £
Stock - 3,000
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 23,720 32,659
Page 2
Page 3
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 818
Bank loans and overdrafts - 70
Other creditors - 9,946
Director's loan account 1,690 1,690
1,690 12,524
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3