Company Accounts and Tax Online 09081401 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09081401 2023-07-01 2024-06-30 09081401 2025-06-30 09081401 2024-07-01 2025-06-30 09081401 2024-06-30 09081401 countries:EnglandWales 2024-07-01 2025-06-30 09081401 curr:PoundSterling 2024-07-01 2025-06-30 09081401 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09081401 uk-bus:Micro-entities 2024-07-01 2025-06-30 09081401 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09081401 uk-bus:FullAccounts 2024-07-01 2025-06-30 09081401 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09081401 uk-bus:Director1 2024-07-01 2025-06-30 09081401 uk-bus:Director1 2024-07-01 09081401 uk-bus:Director1 2025-06-30 09081401 core:AfterOneYear 2025-06-30 09081401 core:AfterOneYear 2024-06-30 09081401 core:WithinOneYear 2025-06-30 09081401 core:WithinOneYear 2024-06-30 09081401 core:WithinOneYear 2024-07-01 2025-06-30 09081401 core:AfterOneYear 2025-06-30 09081401 core:AfterOneYear 2024-06-30 09081401 core:AfterOneYear 2024-07-01 2025-06-30 09081401 core:ShareCapital 2025-06-30 09081401 core:ShareCapital 2024-06-30 09081401 core:RevaluationReserve 2025-06-30 09081401 core:RevaluationReserve 2024-06-30 09081401 core:RetainedEarningsAccumulatedLosses 2025-06-30 09081401 core:RetainedEarningsAccumulatedLosses 2024-06-30 09081401 1 2024-07-01 2025-06-30

# INTROSOFT LTD

## Company Registration Number:
09081401 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# INTROSOFT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# INTROSOFT LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Truthe House Bristol Road Hardwicke Gloucester Gloucestershire England GL2 4RH
Company Registration Number: |  | 09081401 (England and Wales)

# INTROSOFT LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,978 | 28,123
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 5,305 ) | ( 6,420 )
Staff Costs | ( 8,930 ) | ( 19,788 )
Depreciation and Writeoffs | ( 981 ) | ( 0 )
Other charges | ( 8,062 ) | ( 7,617 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 5,300 ) | ( 5,702 )

# INTROSOFT LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,437 | 1,916
Current assets: | 11,559 | 17,373
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 3,819 ) | ( 5,312 )
Net current assets (liabilities): | 7,740 | 12,061
Total assets less current liabilities: | 9,177 | 13,977
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,177 | 13,977
Capital and reserves: | 9,177 | 13,977

# INTROSOFT LTD

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Jon Ingram
Status: Director

The notes form part of these financial statements

# INTROSOFT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# INTROSOFT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No