Si Soft Ltd

Registered number: 07923323

	2026	2025
	£	£
Fixed assets	3,226	-

Current assets	442,208	405,608
Creditors: Amounts Falling Due Within One Year	(36,657 )	(47,936 )

NET CURRENT ASSETS	405,551	357,672

TOTAL ASSETS LESS CURRENT LIABILITIES	408,777	357,672

NET ASSETS	408,777	357,672

CAPITAL AND RESERVES	408,777	357,672

Notes

1. General Information

Si Soft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07923323 . The registered office is 18 Bannister Close, Witley, Godalming, GU8 5RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Mitsova

Director

10/09/2026