Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03430640 Mr E G Mace Mrs C M Mace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03430640 2024-09-30 03430640 2025-09-30 03430640 2024-10-01 2025-09-30 03430640 frs-core:CurrentFinancialInstruments 2025-09-30 03430640 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03430640 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03430640 frs-bus:Micro-entities 2024-10-01 2025-09-30 03430640 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 03430640 frs-bus:Director1 2024-10-01 2025-09-30 03430640 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03430640 2023-09-30 03430640 2024-09-30 03430640 2023-10-01 2024-09-30 03430640 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 03430640
Softcom Plus Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Softcom Plus Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Softcom Plus Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Softcom Plus Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Softcom Plus Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Softcom Plus Limited and state those matters that we have agreed to state to the director of Softcom Plus Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Softcom Plus Limited and its director as a body for our work or for this report.
It is your duty to ensure that Softcom Plus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Softcom Plus Limited . You consider that Softcom Plus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Softcom Plus Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14 May 2026

Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Softcom Plus Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03430640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,867 | 2,602
Current assets |  | 12,121 | 11,810
Creditors: Amounts Falling Due Within One Year |  | (5,335 ) | (6,391 )
NET CURRENT ASSETS |  | 6,786 | 5,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,653 | 8,021
Accruals and deferred income |  | (679 ) | (1,650 )
NET ASSETS |  | 7,974 | 6,371
CAPITAL AND RESERVES |  | 7,974 | 6,371

## Notes

1. General Information
Softcom Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03430640 . The registered office is 32 Pound Lane, Marlow, SL7 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 E G Mace Director
14 May 2026