1 May 2025 false No description of principal activity Taxfiler 2024.6 08507600business:PrivateLimitedCompanyLtd2025-05-012026-04-30 085076002025-04-30 085076002025-05-012026-04-30 08507600business:AuditExemptWithAccountantsReport2025-05-012026-04-30 08507600business:AbridgedAccounts2025-05-012026-04-30 085076002026-04-30 08507600business:Director12025-05-012026-04-30 08507600business:RegisteredOffice2025-05-012026-04-30 085076002025-04-30 08507600core:WithinOneYear2026-04-30 08507600core:WithinOneYear2025-04-30 08507600core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 08507600core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 08507600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 08507600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 08507600core:PreviouslyStatedAmount2026-04-30 08507600core:PreviouslyStatedAmount2025-04-30 08507600business:SmallEntities2025-05-012026-04-30 08507600countries:EnglandWales2025-05-012026-04-30 08507600core:ComputerEquipment2025-05-012026-04-30 085076002024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08507600 (England and Wales)
SOFTWARE ENGINEERING SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2026
SOFTWARE ENGINEERING SOLUTIONS LTD Unaudited accounts Contents
Page
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SOFTWARE ENGINEERING SOLUTIONS LTD Company Information for the year ended 30 April 2026
Director
Mr Elvis Ciotti
Company Number
08507600 (England and Wales)
Registered Office
427 PLATINUM HOUSE LYON ROAD HARROW HA1 2EX
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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SOFTWARE ENGINEERING SOLUTIONS LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
226 
Current assets
Debtors
12,000 
11,400 
Cash at bank and in hand
166,793 
79,526 
178,793 
90,926 
Creditors: amounts falling due within one year
(63,942)
(16,091)
Net current assets
114,851 
74,835 
Net assets
114,851 
75,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
114,850 
75,060 
Shareholders' funds
114,851 
75,061 
For the year ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Mr Elvis Ciotti Director Company Registration No. 08507600
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SOFTWARE ENGINEERING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SOFTWARE ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08507600. The registered office is 427 PLATINUM HOUSE, LYON ROAD, HARROW, HA1 2EX.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2025
2,238 
At 30 April 2026
2,238 
Depreciation
At 1 May 2025
2,012 
Charge for the year
226 
At 30 April 2026
2,238 
Net book value
At 30 April 2026
- 
At 30 April 2025
226 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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