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Company Registration No. 14957447 (England and Wales)
Softgile Uk Limited Unaudited accounts for the year ended 30 June 2025
Softgile Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Softgile Uk Limited Company Information for the year ended 30 June 2025
Director
Mykola Mytko
Company Number
14957447 (England and Wales)
Registered Office
23 Sibthorpe Road London SE12 9DN England
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Softgile Uk Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,998
-
Current assets
Debtors
7,700
544
Cash at bank and in hand
23,422
5,523
31,122
6,067
Creditors: amounts falling due within one year
(16,517)
(3,218)
Net current assets
14,605
2,849
Net assets
18,603
2,849
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
17,603
1,849
Shareholders' funds
18,603
2,849
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 March 2026 and were signed on its behalf by
Mykola Mytko Director Company Registration No. 14957447
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Softgile Uk Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Softgile Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14957447. The registered office is 23 Sibthorpe Road, London, SE12 9DN, England.
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:
Computer equipment
20% Written down allowance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
-
Additions
4,998
At 30 June 2025
4,998
Depreciation
Charge for the year
1,000
At 30 June 2025
1,000
Net book value
At 30 June 2025
3,998
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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