Company Registration No. 14717825 (England and Wales)
Softnova limited
Unaudited accounts
for the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Softnova limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Softnova limited for the year ended
31 March 2026 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
9 October 2026
Softnova limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,337
37,870
Creditors: amounts falling due within one year
(39,202)
(29,302)
Net current assets
56,718
96,491
Called up share capital
1
1
Profit and loss account
56,717
96,490
Shareholders' funds
56,718
96,491
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 9 October 2026 and were signed on its behalf by
Christopher Milla
Director
Company Registration No. 14717825
Softnova limited
Notes to the Accounts
for the year ended 31 March 2026
Softnova limited is a private company, limited by shares, registered in England and Wales, registration number 14717825. The registered office is 167-169, Great Portland Street, 5th Floor, LONDON, W1W 5PF, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
39,202
40,356
Other creditors
-
(15,020)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).