The Software Collective Ltd

Registered number: 12014155

	2026	2025
	£	£
Fixed assets	14,249	10,534

Current assets	87,357	35,052
Creditors: Amounts Falling Due Within One Year	(37,576 )	(19,955 )

NET CURRENT ASSETS	49,781	15,097

TOTAL ASSETS LESS CURRENT LIABILITIES	64,030	25,631

NET ASSETS	64,030	25,631

CAPITAL AND RESERVES	64,030	25,631

Notes

1. General Information

The Software Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12014155 . The registered office is 5 Parkgate Road, Neston, Cheshire, CH64 9XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 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 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 D Godfrey

Director

20th June 2026