Softworld Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06178061

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		98		131

			98		131
CURRENT ASSETS
Cash at bank and in hand		105,131		110,748

		105,131		110,748
Creditors: Amounts Falling Due Within One Year	6	(348 )		(330 )

NET CURRENT ASSETS (LIABILITIES)			104,783		110,418

TOTAL ASSETS LESS CURRENT LIABILITIES			104,881		110,549

NET ASSETS			104,881		110,549

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			104,879		110,547

SHAREHOLDERS' FUNDS			104,881		110,549

Page 1

Page 2

Softworld Solutions Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Woods

Director

19th May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Softworld Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06178061 . The registered office is 54 Chestnut Way, Bramley, GU5 0JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	3,387

As at 31 March 2026	3,387

Depreciation
As at 1 April 2025	3,256
Provided during the period	33

As at 31 March 2026	3,289

Net Book Value
As at 31 March 2026	98

As at 1 April 2025	131

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accrued expenses	348	330

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2