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Registered Number: 05767812
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2026
for
COLUMNSOFT LIMITED

COLUMNSOFT LIMITED ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 993 |  |  | 80
Current assets |  | 5,176 |  |  | 1,056 |
Creditors: amount falling due within one year |  | (2,938) |  |  | (810) |
Net current assets/(liabilities) |  |  | 2,238 |  |  | 246
Total assets less current liabilities |  |  | 3,231 |  |  | 326
Net assets/(liabilities) |  |  | 3,231 |  |  | 326
Capital and reserves |  |  | 3,231 |  |  | 326
For the year ended 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Alastair Ross Marwood Director |  |
Date approved: 10 August 2026 1

COLUMNSOFT LIMITED ###### Notes to the Accounts For the year ended 30 Apr 2026
Statutory Information Columnsoft Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05767812, registration address 86 High Drive, Basingstoke, Hampshire, RG22 6JU, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2