Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 SC633069 Sesha Rao Boddu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC633069 2025-06-30 SC633069 2026-06-30 SC633069 2025-07-01 2026-06-30 SC633069 frs-core:Non-currentFinancialInstruments 2026-06-30 SC633069 frs-core:ShareCapital 2026-06-30 SC633069 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 SC633069 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC633069 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC633069 frs-bus:SmallEntities 2025-07-01 2026-06-30 SC633069 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC633069 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 SC633069 frs-bus:Director1 2025-07-01 2026-06-30 SC633069 frs-countries:Scotland 2025-07-01 2026-06-30 SC633069 2024-06-30 SC633069 2025-06-30 SC633069 2024-07-01 2025-06-30 SC633069 frs-core:Non-currentFinancialInstruments 2025-06-30 SC633069 frs-core:ShareCapital 2025-06-30 SC633069 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: SC633069
SOFTEK IT SOLUTIONS(UK) LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2026
SOFTEK IT SOLUTIONS(UK) LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
SOFTEK IT SOLUTIONS(UK) LTD
Statement of Financial Position
As At 30 June 2026
Statement of Financial Position
Registered number: SC633069

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,817 |  | 9,727 |
Cash at bank and in hand |  | 123 |  | 40 |
|  | 10,940 |  | 9,767 |
Creditors: Amounts Falling Due Within One Year | 5 | (660 ) |  | (660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,280 |  | 9,107
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,280 |  | 9,107
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (9,598 ) |  | (9,598 )
NET ASSETS/(LIABILITIES) |  |  | 682 |  | (491 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | 681 |  | (492 )
SHAREHOLDERS' FUNDS |  |  | 682 |  | (491)

For the year ending 30 June 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 directors acknowledge their 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 Income Statement.
On behalf of the board

Sesha Rao Boddu Director
28 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SOFTEK IT SOLUTIONS(UK) LTD
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
SOFTEK IT SOLUTIONS(UK) LTD is a private company, limited by shares, incorporated in Scotland, registered number SC633069 . The registered office is 1 Vorlich Way, Dunfermline, KY11 8JB.
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. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,817 |  | 9,727

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 660 |  | 660

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,598 |  | 9,598

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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