Registered Number 05591872

SOFTIX LIMITED

Micro-entity Accounts

31 December 2025

SOFTIX LIMITED Registered Number 05591872

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
222
296
Current Assets
174,687
172,713
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,806)
(25,200)
Net current assets (liabilities)
170,881
147,513
Total assets less current liabilities
171,203
147,909
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(42)
(56)
Accruals and deferred income
0
0
Total net assets (liabilities)
171,161
147,853
Capital and reserves
171,161
147,853
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 July 2026

And signed on their behalf by:
Jasdayal Singh Dhanoa, Director

SOFTIX LIMITED Registered Number 05591872

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes
revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant
risks
and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the
stage of completion of the contract. The stage of
completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less
estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and equipment 25% on a straight line