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# WEARESOFTIQ LTD

## Company Registration Number:
14291835 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# WEARESOFTIQ LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WEARESOFTIQ LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | ANDRZEJ PLACHTA
Registered office: |  | 4 Studio Court Queensway Bletchley Milton Keynes England MK2 2DG
Company Registration Number: |  | 14291835 (England and Wales)

# WEARESOFTIQ LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 61,481 | 53,207
Total current assets: |  | 61,481 | 53,207
Creditors: amounts falling due within one year: | 4 | ( 11,973 ) | ( 2,161 )
Net current assets (liabilities): |  | 49,508 | 51,046
Total assets less current liabilities: |  | 49,508 | 51,046
Creditors: amounts falling due after more than one year: | 5 | ( 55,000 ) | ( 70,000 )
Total net assets (liabilities): |  | ( 5,492 ) | ( 18,954 )

The notes form part of these financial statements

# WEARESOFTIQ LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 6,492 ) | ( 19,954 )
Shareholders funds: |  | ( 5,492 ) | ( 18,954 )

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: ANDRZEJ PLACHTA
Status: Director

The notes form part of these financial statements

# WEARESOFTIQ LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

# WEARESOFTIQ LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WEARESOFTIQ LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# WEARESOFTIQ LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 11,973 | 2,161
Total | 11,973 | 2,161

# WEARESOFTIQ LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 55,000 | 70,000
Total | 55,000 | 70,000