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Registered number: 12483145
Softouch Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BUTT & CO ACCOUNTANTS LTD
Softouch Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Softouch Consultancy Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12483145

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 133,376 |  | 288,618
Investments | 5 |  | 190,000 |  | 190,000
|  |  | 323,376 |  | 478,618
CURRENT ASSETS
Debtors | 6 | 144,553 |  | 51,601 |
Cash at bank and in hand |  | 1,116 |  | 48,486 |
|  | 145,669 |  | 100,087 |
Creditors: Amounts Falling Due Within One Year | 7 | (151,809 ) |  | (199,910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,140 ) |  | (99,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 317,236 |  | 378,795
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (93,963 ) |  | (168,968 )
NET ASSETS |  |  | 223,273 |  | 209,827
CAPITAL AND RESERVES
Called up share capital | 10 |  | 50,000 |  | 50,000
Profit and Loss Account |  |  | 173,273 |  | 159,827
SHAREHOLDERS' FUNDS |  |  | 223,273 |  | 209,827

Page 1
Page 2
Softouch Consultancy Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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

Mr Mobeen Khan Director
29/05/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Softouch Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Softouch Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12483145 . The registered office is 30 Churchill Place, London, E14 5RE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 15% Reducing Balance
Motor Vehicles | 15% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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Softouch Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially
recognised at transaction price including any transaction costs and subsequently measured at
amortised cost determined using the effective interest method, less any impairment losses for
bad and doubtful debts.
2.8. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans
and other financial liabilities are initially recognised at transaction price net of any transaction
costs and subsequently measured at amortised cost determined using the effective interest
method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 124,447 | 229,937 | 35,639 | 390,023
Additions | 6,928 | - | 3,465 | 10,393
Disposals | - | (183,091 ) | - | (183,091 )
As at 31 March 2025 | 131,375 | 46,846 | 39,104 | 217,325
Depreciation
As at 1 April 2024 | 39,286 | 52,227 | 9,892 | 101,405
Provided during the period | 13,813 | 5,342 | 4,382 | 23,537
Disposals | - | (40,993 ) | - | (40,993 )
As at 31 March 2025 | 53,099 | 16,576 | 14,274 | 83,949
Net Book Value
As at 31 March 2025 | 78,276 | 30,270 | 24,830 | 133,376
As at 1 April 2024 | 85,161 | 177,710 | 25,747 | 288,618

5. Investments

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 190,000
As at 31 March 2025 | 190,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -

...CONTINUED
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Softouch Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 190,000
As at 1 April 2024 | 190,000

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value
are included in the profit and loss account.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 26,278 |  | 41,601
Other debtors | 113,700 |  | 10,000
VAT | 4,575 |  | -
| 144,553 |  | 51,601

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 7,330 |  | 49,524
Bank loans and overdrafts | 34,673 |  | 7,169
Other loans | 24,339 |  | 66,065
Corporation tax | 70,883 |  | 47,443
Other taxes and social security | 238 |  | 1,153
VAT | - |  | 15,998
Accruals and deferred income | 14,346 |  | 4,682
Director's loan account | - |  | 7,876
| 151,809 |  | 199,910

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 20,185 |  | 126,735
Bank loans | 7,792 |  | 20,297
Other loans | 65,986 |  | 21,936
| 93,963 |  | 168,968

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 7,330 |  | 49,524
Later than one year and not later than five years | 20,185 |  | 126,735
| 27,515 |  | 176,259
| 27,515 |  | 176,259

Page 5
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Softouch Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,000 |  | 50,000

11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 50,000 |  | 50,000

12. Ultimate Controlling Party
The company's ultimate controlling party is Mobeen Khan by virtue of his ownership of 100% of the issued share capital in the company.
Page 6