REGISTERED NUMBER: 11647644 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Uni-Soft Learning Limited

Page

Balance Sheet

1

FIXED ASSETS

375

501

CURRENT ASSETS

364,116

98,329

CREDITORS

Amounts falling due within one year

(346,472

)

(81,757

)

NET CURRENT ASSETS

17,644

16,572

TOTAL ASSETS LESS CURRENT LIABILITIES

18,019

17,073

ACCRUALS AND DEFERRED INCOME

(500

)

(710

)

NET ASSETS

17,519

16,363

CAPITAL AND RESERVES

17,519

16,363

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Uni-Soft Learning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11647644

Registered office:

University Of Nottingham Innovation Park

Triumph Road

Nottingham

Nottinghamshire

NG7 2TU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

S Ahmadi

Balance outstanding at start of year

37,633

75,220

Amounts advanced

1,705

38,515

Amounts repaid

(39,338

)

(76,102

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

37,633

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

S Ahmadi - Director