2025-04-01 2026-03-31 2026-03-31 false 15565382 Soares Technology Consultancy Ltd 62020Information technology consultancy activities iso4217:GBP xbrli:pure 155653822025-04-01 155653822026-03-31 155653822025-04-01 2026-03-31 15565382bus:SmallEntities2025-04-01 2026-03-31 15565382bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 15565382bus:FullAccounts2025-04-01 2026-03-31 15565382core:WithinOneYear2026-03-31 15565382core:AfterOneYear2026-03-31 15565382core:WithinOneYear2025-04-01 2026-03-31 15565382core:AfterOneYear2025-04-01 2026-03-31 15565382core:CurrentFinancialInstruments2026-03-31 15565382core:Non-currentFinancialInstruments2026-03-31 15565382core:CurrentFinancialInstruments2025-04-01 2026-03-31 15565382core:Non-currentFinancialInstruments2025-04-01 2026-03-31 15565382core:LandBuildings2025-04-01 2026-03-31 15565382core:FurnitureFittings2025-04-01 2026-03-31 15565382core:OfficeEquipment2025-04-01 2026-03-31 15565382core:Vehicles2025-04-01 2026-03-31 15565382core:PlantMachinery2025-04-01 2026-03-31 15565382core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 15565382core:LandBuildings2026-03-31 15565382core:PlantMachinery2026-03-31 15565382core:Vehicles2026-03-31 15565382core:FurnitureFittings2026-03-31 15565382core:OfficeEquipment2026-03-31 15565382core:OtherPropertyPlantEquipment2026-03-31 15565382core:Right-of-useAssets2025-04-01 2026-03-31 15565382core:Right-of-useAssets2026-03-31 15565382core:Goodwill2025-04-01 2026-03-31 15565382core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 15565382core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 15565382core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 15565382core:Goodwill2026-03-31 15565382core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 15565382core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 15565382core:OtherResidualIntangibleAssets2026-03-31 15565382dpl:CostSales2025-04-01 2026-03-31 15565382dpl:AdministrativeExpenses2025-04-01 2026-03-31 15565382dpl:DistributionCosts2025-04-01 2026-03-3115565382core:ShareCapital2026-03-31 15565382core:SharePremium2026-03-31 15565382core:RevaluationReserve2026-03-31 15565382core:OtherReservesSubtotal2026-03-31 15565382core:ShareCapitalPreferenceShares2026-03-31 15565382core:CapitalRedemptionReserve2026-03-31 15565382core:OtherCapitalReserve2026-03-31 15565382core:RetainedEarningsAccumulatedLosses2026-03-3115565382core:ShareCapital2025-04-01 2026-03-31 15565382core:SharePremium2025-04-01 2026-03-31 15565382core:RevaluationReserve2025-04-01 2026-03-31 15565382core:OtherReservesSubtotal2025-04-01 2026-03-31 15565382core:RetainedEarningsAccumulatedLosses2025-04-01 2026-03-311556538212025-04-01 2026-03-31 1556538222025-04-01 2026-03-3115565382core:ShareCapital12025-04-01 2026-03-31 15565382core:ShareCapital22025-04-01 2026-03-3115565382core:SharePremium12025-04-01 2026-03-31 15565382core:SharePremium22025-04-01 2026-03-3115565382core:RevaluationReserve12025-04-01 2026-03-31 15565382core:RevaluationReserve22025-04-01 2026-03-3115565382core:RetainedEarningsAccumulatedLosses12025-04-01 2026-03-31 15565382core:RetainedEarningsAccumulatedLosses22025-04-01 2026-03-311556538212025-04-01 2026-03-3115565382core:Non-currentFinancialInstrumentscore:CostValuation2025-04-01 15565382core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2026-03-3115565382core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:CostValuation2026-03-3115565382core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-04-01 15565382core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2026-03-31 15565382core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2026-03-31 15565382core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2026-03-3115565382core:Non-currentFinancialInstruments2026-03-31 15565382core:Non-currentFinancialInstruments2025-03-31155653822024-04-01 155653822025-03-31 155653822024-04-01 2025-03-31 15565382core:WithinOneYear2025-03-31 15565382core:AfterOneYear2025-03-31 15565382core:CurrentFinancialInstruments2025-03-31 15565382core:Non-currentFinancialInstruments2025-03-31 15565382core:LandBuildings2025-03-31 15565382core:PlantMachinery2025-03-31 15565382core:Vehicles2025-03-31 15565382core:FurnitureFittings2025-03-31 15565382core:OfficeEquipment2025-03-31 15565382core:OtherPropertyPlantEquipment2025-03-31 15565382core:Right-of-useAssets2025-03-31 15565382core:Goodwill2025-03-31 15565382core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 15565382core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 15565382core:OtherResidualIntangibleAssets2025-03-31 15565382dpl:AdministrativeExpenses2024-04-01 2025-03-3115565382core:ShareCapital2025-03-31 15565382core:SharePremium2025-03-31 15565382core:RevaluationReserve2025-03-31 15565382core:OtherReservesSubtotal2025-03-31 15565382core:ShareCapitalPreferenceShares2025-03-31 15565382core:CapitalRedemptionReserve2025-03-31 15565382core:OtherCapitalReserve2025-03-31 15565382core:RetainedEarningsAccumulatedLosses2025-03-3115565382core:RetainedEarningsAccumulatedLosses2024-04-01 15565382core:ShareCapital2024-04-01 15565382core:SharePremium2024-04-01 15565382core:RevaluationReserve2024-04-01 15565382core:ShareCapital2024-04-01 2025-03-31 15565382core:SharePremium2024-04-01 2025-03-31 15565382core:RevaluationReserve2024-04-01 2025-03-31 15565382core:OtherReservesSubtotal2024-04-01 2025-03-31 15565382core:RetainedEarningsAccumulatedLosses2024-04-01 2025-03-311556538212024-04-01 2025-03-31 1556538222024-04-01 2025-03-3115565382core:ShareCapital12024-04-01 2025-03-31 15565382core:ShareCapital22024-04-01 2025-03-3115565382core:SharePremium12024-04-01 2025-03-31 15565382core:SharePremium22024-04-01 2025-03-3115565382core:RevaluationReserve12024-04-01 2025-03-31 15565382core:RevaluationReserve22024-04-01 2025-03-3115565382core:RetainedEarningsAccumulatedLosses12024-04-01 2025-03-31 15565382core:RetainedEarningsAccumulatedLosses22024-04-01 2025-03-3115565382bus:Director12025-04-01 2026-03-3115565382bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Soares Technology Consultancy Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 15565382
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Soares Pereira, Tiago

Registered office 3 Berrymoor Court
Northumberland Business Park
Cramlington
NE23 7RZ

Registered number 15565382

Accountant AWS Accountancy Ltd
3 Berrymoor Court
Cramlington
Northumberland
NE23 7RZ

Statement of Financial Position

As at 31 March 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Tangible assets
4
2,785
2,026
2,785
2,026
Current assets
Debtors
5
64,509
(355)
Investments
(15)
-
Cash at bank and in hand
77,012
2,382
141,506
2,027
Creditors
Amounts falling due within one year
6
(95,299)
(3,768)
(95,299)
(3,768)
Net current assets (liabilities)
46,207
(1,741)
Total assets less current liabilities
48,992
285
Net assets (liabilities)
48,992
285
Capital and reserves
Called up share capital
2
2
Profit and loss account
48,990
283
Total equity
48,992
285

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 30 September 2026 and are signed on its behalf by:

Soares Pereira, Tiago
Soares Pereira, Tiago
Director

Company registration number 15565382

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.3. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Tangible fixed assets

Plant and machinery
Fixtures and fittings
Office equipment
Total
£
£
£
£
Cost
At 1 April 2025
-
-
2,383
2,383
Additions
851
198
168
1,217
At 31 March 2026
851
198
2,551
3,600
Depreciation and impairment
At 1 April 2025
-
-
357
357
Charge for the period
138
11
309
458
At 31 March 2026
138
11
666
815
Net book value
At 31 March 2026
713
187
1,885
2,785
At 31 March 2025
-
-
2,026
2,026

5. Debtors

2026
2025
£
£
Other debtors
16,278
-
Directors loan accounts
48,231
(355)
Total due within one year
64,509
(355)
Total due after one year
-
-
Total
64,509
(355)

6. Creditors due within one year

2026
2025
£
£
Other creditors
4,699
500
Taxation and social security
90,600
3,268
Total
95,299
3,768