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Company Registration No. 13392601 (England and Wales)
Soft Power Consulting Ltd Filleted Accounts for the year ended 31 May 2025
Soft Power Consulting Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soft Power Consulting Ltd Company Information for the year ended 31 May 2025
Director
Asim Hafiz
Company Number
13392601 (England and Wales)
Registered Office
167-169 Great Portland Street Fifth Floor London W1W 5PF
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Soft Power Consulting Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,248
21,368
Current assets
Debtors
5
1,491
-
Investments
6
165,000
18,000
Cash at bank and in hand
244,060
253,391
410,551
271,391
Creditors: amounts falling due within one year
7
(58,453)
(48,874)
Net current assets
352,098
222,517
Net assets
355,346
243,885
Capital and reserves
Called up share capital
100
100
Profit and loss account
355,246
243,785
Shareholders' funds
355,346
243,885
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2026 and were signed on its behalf by
Asim Hafiz Director Company Registration No. 13392601
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Soft Power Consulting Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Soft Power Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13392601. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Fixtures & fittings
25% straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Soft Power Consulting Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
59,490
12,995
72,485
At 31 May 2025
59,490
12,995
72,485
Depreciation
At 1 June 2024
44,619
6,498
51,117
Charge for the year
14,871
3,249
18,120
At 31 May 2025
59,490
9,747
69,237
Net book value
At 31 May 2025
-
3,248
3,248
At 31 May 2024
14,871
6,497
21,368
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,491
-
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
165,000
18,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,014
11,475
Trade creditors
3,277
17
Taxes and social security
42,338
36,558
Accruals
824
824
58,453
48,874
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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