2025-02-01 2026-01-31 2026-01-31 false 11876939 SOFTBASED LTD 2026-04-01 62012 false iso4217:GBP xbrli:pure 11876939 2025-01-31 11876939 2026-01-31 11876939 2025-02-01 2026-01-31 11876939 2024-01-31 11876939 2025-01-31 11876939 2024-02-01 2025-01-31 11876939 bus:SmallEntities 2025-02-01 2026-01-31 11876939 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11876939 bus:AbridgedAccounts 2025-02-01 2026-01-31 11876939 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11876939 core:WithinOneYear 2026-01-31 11876939 core:AfterOneYear 2026-01-31 11876939 core:WithinOneYear 2025-01-31 11876939 core:AfterOneYear 2025-01-31 11876939 core:ShareCapital 2026-01-31 11876939 core:SharePremium 2026-01-31 11876939 core:RevaluationReserve 2026-01-31 11876939 core:OtherReservesSubtotal 2026-01-31 11876939 core:RetainedEarningsAccumulatedLosses 2026-01-31 11876939 core:ShareCapital 2025-01-31 11876939 core:SharePremium 2025-01-31 11876939 core:RevaluationReserve 2025-01-31 11876939 core:OtherReservesSubtotal 2025-01-31 11876939 core:RetainedEarningsAccumulatedLosses 2025-01-31 11876939 core:LandBuildings 2026-01-31 11876939 core:PlantMachinery 2026-01-31 11876939 core:Vehicles 2026-01-31 11876939 core:FurnitureFittings 2026-01-31 11876939 core:OfficeEquipment 2026-01-31 11876939 core:NetGoodwill 2026-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 11876939 core:ListedExchangeTraded 2026-01-31 11876939 core:UnlistedNon-exchangeTraded 2026-01-31 11876939 core:LandBuildings 2025-01-31 11876939 core:PlantMachinery 2025-01-31 11876939 core:Vehicles 2025-01-31 11876939 core:FurnitureFittings 2025-01-31 11876939 core:OfficeEquipment 2025-01-31 11876939 core:NetGoodwill 2025-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 11876939 core:ListedExchangeTraded 2025-01-31 11876939 core:UnlistedNon-exchangeTraded 2025-01-31 11876939 core:LandBuildings 2025-02-01 2026-01-31 11876939 core:PlantMachinery 2025-02-01 2026-01-31 11876939 core:Vehicles 2025-02-01 2026-01-31 11876939 core:FurnitureFittings 2025-02-01 2026-01-31 11876939 core:OfficeEquipment 2025-02-01 2026-01-31 11876939 core:NetGoodwill 2025-02-01 2026-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 11876939 core:ListedExchangeTraded 2025-02-01 2026-01-31 11876939 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 11876939 core:MoreThanFiveYears 2025-02-01 2026-01-31 11876939 core:Non-currentFinancialInstruments 2026-01-31 11876939 core:Non-currentFinancialInstruments 2025-01-31 11876939 dpl:CostSales 2025-02-01 2026-01-31 11876939 dpl:DistributionCosts 2025-02-01 2026-01-31 11876939 core:LandBuildings 2025-02-01 2026-01-31 11876939 core:PlantMachinery 2025-02-01 2026-01-31 11876939 core:Vehicles 2025-02-01 2026-01-31 11876939 core:FurnitureFittings 2025-02-01 2026-01-31 11876939 core:OfficeEquipment 2025-02-01 2026-01-31 11876939 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 11876939 core:NetGoodwill 2025-02-01 2026-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 11876939 dpl:GroupUndertakings 2025-02-01 2026-01-31 11876939 dpl:ParticipatingInterests 2025-02-01 2026-01-31 11876939 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-01 2026-01-31 11876939 core:ListedExchangeTraded 2025-02-01 2026-01-31 11876939 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 11876939 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 11876939 dpl:CostSales 2024-02-01 2025-01-31 11876939 dpl:DistributionCosts 2024-02-01 2025-01-31 11876939 core:LandBuildings 2024-02-01 2025-01-31 11876939 core:PlantMachinery 2024-02-01 2025-01-31 11876939 core:Vehicles 2024-02-01 2025-01-31 11876939 core:FurnitureFittings 2024-02-01 2025-01-31 11876939 core:OfficeEquipment 2024-02-01 2025-01-31 11876939 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 11876939 core:NetGoodwill 2024-02-01 2025-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 11876939 dpl:GroupUndertakings 2024-02-01 2025-01-31 11876939 dpl:ParticipatingInterests 2024-02-01 2025-01-31 11876939 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 11876939 core:ListedExchangeTraded 2024-02-01 2025-01-31 11876939 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 11876939 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 11876939 core:NetGoodwill 2026-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 11876939 core:LandBuildings 2026-01-31 11876939 core:PlantMachinery 2026-01-31 11876939 core:Vehicles 2026-01-31 11876939 core:FurnitureFittings 2026-01-31 11876939 core:OfficeEquipment 2026-01-31 11876939 core:AfterOneYear 2026-01-31 11876939 core:WithinOneYear 2026-01-31 11876939 core:ListedExchangeTraded 2026-01-31 11876939 core:UnlistedNon-exchangeTraded 2026-01-31 11876939 core:ShareCapital 2026-01-31 11876939 core:SharePremium 2026-01-31 11876939 core:RevaluationReserve 2026-01-31 11876939 core:OtherReservesSubtotal 2026-01-31 11876939 core:RetainedEarningsAccumulatedLosses 2026-01-31 11876939 core:NetGoodwill 2025-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 11876939 core:LandBuildings 2025-01-31 11876939 core:PlantMachinery 2025-01-31 11876939 core:Vehicles 2025-01-31 11876939 core:FurnitureFittings 2025-01-31 11876939 core:OfficeEquipment 2025-01-31 11876939 core:AfterOneYear 2025-01-31 11876939 core:WithinOneYear 2025-01-31 11876939 core:ListedExchangeTraded 2025-01-31 11876939 core:UnlistedNon-exchangeTraded 2025-01-31 11876939 core:ShareCapital 2025-01-31 11876939 core:SharePremium 2025-01-31 11876939 core:RevaluationReserve 2025-01-31 11876939 core:OtherReservesSubtotal 2025-01-31 11876939 core:RetainedEarningsAccumulatedLosses 2025-01-31 11876939 core:NetGoodwill 2024-01-31 11876939 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 11876939 core:LandBuildings 2024-01-31 11876939 core:PlantMachinery 2024-01-31 11876939 core:Vehicles 2024-01-31 11876939 core:FurnitureFittings 2024-01-31 11876939 core:OfficeEquipment 2024-01-31 11876939 core:AfterOneYear 2024-01-31 11876939 core:WithinOneYear 2024-01-31 11876939 core:ListedExchangeTraded 2024-01-31 11876939 core:UnlistedNon-exchangeTraded 2024-01-31 11876939 core:ShareCapital 2024-01-31 11876939 core:SharePremium 2024-01-31 11876939 core:RevaluationReserve 2024-01-31 11876939 core:OtherReservesSubtotal 2024-01-31 11876939 core:RetainedEarningsAccumulatedLosses 2024-01-31 11876939 core:AfterOneYear 2025-02-01 2026-01-31 11876939 core:WithinOneYear 2025-02-01 2026-01-31 11876939 core:Non-currentFinancialInstruments core:CostValuation 2025-02-01 2026-01-31 11876939 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-01 2026-01-31 11876939 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-01 2026-01-31 11876939 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-01 2026-01-31 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2026-01-31 11876939 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-31 11876939 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-01-31 11876939 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-01-31 11876939 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-01-31 11876939 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-01-31 11876939 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 11876939 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 11876939 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 11876939 bus:Director1 2025-02-01 2026-01-31

SOFTBASED LTD

Registered Number
11876939
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

SOFTBASED LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | ATAKAN, Ali

Registered Address | 103 Linkfield Road
| Isleworth
| TW7 6QW

Registered Number | 11876939 (England and Wales)

SOFTBASED LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 393 |  |  |  | 836
|  |  |  | 393 |  |  |  | 836
Current assets |  |  |  |  |  |  |  |
Debtors |  | 55,871 |  |  |  | 90,983 |  |
Cash at bank and on hand |  | 466,727 |  |  |  | 352,978 |  |
|  | 522,598 |  |  |  | 443,961 |  |
Creditors amounts falling due within one year | 4 | (108,162) |  |  |  | (97,638) |  |
Net current assets (liabilities) |  |  |  | 414,436 |  |  |  | 346,323
Total assets less current liabilities |  |  |  | 414,829 |  |  |  | 347,159
Net assets |  |  |  | 414,829 |  |  |  | 347,159
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Other reserves |  |  |  | 3,500 |  |  |  | 3,500
Profit and loss account |  |  |  | 411,229 |  |  |  | 343,559
Shareholders' funds |  |  |  | 414,829 |  |  |  | 347,159

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 April 2026, and are signed on its behalf by:
ATAKAN, Ali Director Registered Company No. 11876939

SOFTBASED LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 25 | 3,564
| Additions | (1,790)
| At 31 January 26 | 1,774
| Depreciation and impairment
| At 01 February 25 | 2,728
| Charge for year | 444
| On disposals | (1,791)
| At 31 January 26 | 1,382
| Net book value
| At 31 January 26 | 393
| At 31 January 25 | 836

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 13,475 |  | 15,035
| Taxation and social security | 94,687 |  | 82,603
| Total | 108,162 |  | 97,638

| 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.