Softabacus (UK) Limited

Registered number: 05545783

	2025	2024
	£	£

Current assets	17,305	(78,799 )
Prepayments and accrued income	1,455	1,455
Creditors: Amounts Falling Due Within One Year	10,748	(604,012 )

NET CURRENT ASSETS (LIABILITIES)	29,508	(681,356 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,508	(681,356 )

Creditors: Amounts Falling Due After More Than One Year	(67,253 )	716,231
Accruals and deferred income	(8,017 )	(8,017 )

NET (LIABILITIES)/ASSETS	(45,762 )	26,858

CAPITAL AND RESERVES	(45,762 )	26,858

Notes

1. General Information

Softabacus (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05545783 . The registered office is Abacus House Flowers Hill, Brislington, Bristol, BS4 5JJ.

2. Average Number of Employees

4Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tik Man

Director

28/04/2026