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Company Registration No. 04714088 (England and Wales)

SOFTWARE HOTHOUSE LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## SOFTWARE HOTHOUSE LTD

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SOFTWARE HOTHOUSE LTD

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 04714088
Registered Office | IVOR COTTAGE BALNEATH MANOR LANE
| SOUTH CHAILEY
| LEWES
| EAST SUSSEX
| BN8 4AP
2 Directors
Directors who held office during the period were:
BLAIR, Christopher Douglas, Dr
Mialee Norma BLAIR
Richard Laurence HEAP
3 Principal Activity
Business and domestic software development.Information technology consultancy activities.

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## SOFTWARE HOTHOUSE LTD

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 8,145 |  |  |  | 5,495
Current Assets |  | 140,038 |  |  |  | 445,054 |  |
Creditors: amounts falling due within one year |  | (36,105) |  |  |  | (85,072) |  |
Net Current Assets |  |  |  | 103,933 |  |  |  | 359,982
Total assets less current liabilities |  |  |  | 112,078 |  |  |  | 365,477
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 112,078 |  |  |  | 365,477
Capital and reserves |  |  |  | 112,078 |  |  |  | 365,477

For the period ending 31/03/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 05 May 2026
Christopher Douglas Blair
Company Registration No. 04714088