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Company Registration No. 07724885 (England and Wales)
Softech Consultancy Limited Unaudited accounts for the year ended 31 August 2025
Softech Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Softech Consultancy Limited Company Information for the year ended 31 August 2025
Directors
Vikram Gupta Parul Gupta
Company Number
07724885 (England and Wales)
Registered Office
51 Wolfe Street Eastleigh SO50 9RE
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Softech Consultancy Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,237 
2,822 
Current assets
Debtors
5
- 
20,010 
Cash at bank and in hand
19,168 
2,107 
19,168 
22,117 
Creditors: amounts falling due within one year
6
(16,523)
(13,642)
Net current assets
2,645 
8,475 
Total assets less current liabilities
6,882 
11,297 
Creditors: amounts falling due after more than one year
7
- 
(6,206)
Net assets
6,882 
5,091 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,880 
5,089 
Shareholders' funds
6,882 
5,091 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Vikram Gupta Director Company Registration No. 07724885
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Softech Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Softech Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07724885. The registered office is 51 Wolfe Street, Eastleigh, SO50 9RE.
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:
Plant & machinery
25% Reduce balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
12,834 
Additions
2,828 
At 31 August 2025
15,662 
Depreciation
At 1 September 2024
10,012 
Charge for the year
1,413 
At 31 August 2025
11,425 
Net book value
At 31 August 2025
4,237 
At 31 August 2024
2,822 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
20,010 
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Softech Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,956 
7,500 
VAT
6,154 
2,513 
Taxes and social security
796 
2,035 
Other creditors
3,617 
1,553 
Loans from directors
- 
41 
16,523 
13,642 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,206 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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