Companies House 2024-05-01 2025-04-30 false 05040457 2025-04-30 05040457 2024-05-01 2025-04-30 05040457 2023-05-01 2024-04-30 05040457 uk-bus:Director1 2024-05-01 2025-04-30 05040457 uk-bus:Director2 2024-05-01 2025-04-30 05040457 2024-05-01 2025-04-30 05040457 uk-bus:Micro-entities 2024-05-01 2025-04-30 05040457 uk-bus:FullAccounts 2024-05-01 2025-04-30 05040457 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05040457 2024-04-30 05040457 uk-core:WithinOneYear 2025-04-30 05040457 uk-core:WithinOneYear 2024-04-30 05040457 uk-core:AfterOneYear 2025-04-30 05040457 1 2024-05-01 2025-04-30 05040457 2 2024-05-01 2025-04-30 05040457 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 05040457

SOFTFLOW (ESSEX) LIMITED

Micro-entity Accounts

30 April 2025

## SOFTFLOW (ESSEX) LIMITED Registered Number 05040457

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,608 | 4,033
Current Assets |  | 173,339 | 179,614
Prepayments and accrued income |  | 5,681 | 1,666
Creditors: amounts falling due within one year |  | (127,209) | (97,652)
Net current assets (liabilities) |  | 51,811 | 83,628
Total assets less current liabilities |  | 55,419 | 87,661
Creditors: amounts falling due after more than one year |  | (5,561) | (15,639)
Accruals and deferred income |  | (14,950) | (28,814)
Total net assets (liabilities) |  | 34,908 | 43,208
Capital and reserves |  | 34,908 | 43,208

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 November 2025

And signed on their behalf by:
M AGER, Director
B AGER, Director

## SOFTFLOW (ESSEX) LIMITED Registered Number 05040457

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9