1 May 2026 false No description of principal activity Taxfiler 2024.6 08507600business:PrivateLimitedCompanyLtd2026-05-012026-10-31 085076002026-04-30 085076002026-05-012026-10-31 08507600business:AuditExemptWithAccountantsReport2026-05-012026-10-31 08507600business:AbridgedAccounts2026-05-012026-10-31 085076002026-10-31 08507600business:Director12026-05-012026-10-31 08507600business:RegisteredOffice2026-05-012026-10-31 085076002026-04-30 08507600core:WithinOneYear2026-10-31 08507600core:WithinOneYear2026-04-30 08507600core:ShareCapitalcore:PreviouslyStatedAmount2026-10-31 08507600core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 08507600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-10-31 08507600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 08507600core:PreviouslyStatedAmount2026-10-31 08507600core:PreviouslyStatedAmount2026-04-30 08507600business:SmallEntities2026-05-012026-10-31 08507600countries:EnglandWales2026-05-012026-10-31 08507600core:ComputerEquipment2026-05-012026-10-31 085076002025-05-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08507600 (England and Wales)
SOFTWARE ENGINEERING SOLUTIONS LTD Unaudited accounts for the period from 1 May 2026 to 31 October 2026
SOFTWARE ENGINEERING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOFTWARE ENGINEERING SOLUTIONS LTD Company Information for the period from 1 May 2026 to 31 October 2026
Director
Mr Elvis Ciotti
Company Number
08507600 (England and Wales)
Registered Office
427 PLATINUM HOUSE LYON ROAD HARROW HA1 2EX
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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SOFTWARE ENGINEERING SOLUTIONS LTD Statement of financial position as at 31 October 2026
31/10/2026 
30/04/2026 
Notes
£ 
£ 
Current assets
Debtors
- 
12,000 
Cash at bank and in hand
183,800 
166,793 
183,800 
178,793 
Creditors: amounts falling due within one year
(29,371)
(63,942)
Net current assets
154,429 
114,851 
Net assets
154,429 
114,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154,428 
114,850 
Shareholders' funds
154,429 
114,851 
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 5 November 2026 and were signed on its behalf by
Mr Elvis Ciotti Director Company Registration No. 08507600
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SOFTWARE ENGINEERING SOLUTIONS LTD Notes to the Accounts for the period from 1 May 2026 to 31 October 2026
1
Statutory information
SOFTWARE ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08507600. The registered office is 427 PLATINUM HOUSE, LYON ROAD, HARROW, HA1 2EX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2026
2,238 
Disposals
(2,238)
At 31 October 2026
- 
Depreciation
At 1 May 2026
2,238 
On disposals
(2,238)
At 31 October 2026
- 
Net book value
At 31 October 2026
- 
5
Average number of employees
During the period the average number of employees was 1 (30/04/2026: 1).
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