Company Registration No. 02979036 (England and Wales)
Software Verify Limited
Unaudited accounts
for the year ended 31 March 2026
Software Verify Limited
Unaudited accounts
Contents
Software Verify Limited
Company Information
for the year ended 31 March 2026
Company Number
02979036 (England and Wales)
Registered Office
24 Windmill Walk
Sutton
Ely
Cambridgeshire
CB6 2NH
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Software Verify Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,384
2,401
Cash at bank and in hand
5,092
11,214
Creditors: amounts falling due within one year
(3,430)
(3,667)
Net current assets
2,818
8,710
Called up share capital
2
2
Profit and loss account
4,200
11,109
Shareholders' funds
4,202
11,111
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2026 and were signed on its behalf by
Mr S R Kellett
Director
Company Registration No. 02979036
Software Verify Limited
Notes to the Accounts
for the year ended 31 March 2026
Software Verify Limited is a private company, limited by shares, registered in England and Wales, registration number 02979036. The registered office is 24 Windmill Walk, Sutton, Ely, Cambridgeshire, CB6 2NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
400
6,879
7,279
At 31 March 2026
199
7,080
7,279
At 1 April 2025
199
4,679
4,878
Charge for the year
-
1,017
1,017
At 31 March 2026
199
5,696
5,895
At 31 March 2026
-
1,384
1,384
At 31 March 2025
201
2,200
2,401
Amounts falling due within one year
Software Verify Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
783
453
Loans from directors
783
1,332
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).