Professional Soft Limited - Period Ending 2019-10-31

Registration number: 07795935

Professional Soft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Tax Link
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Professional Soft Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Professional Soft Limited

Company Information

Directors

Mr Sushant Basavaraj Makarabbi Ms Anuroopa B Handral

Registered office

The Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Accountants

Tax Link Chartered Accountants & Tax Advisors The Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Page 1

Professional Soft Limited

(Registration number: 07795935)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	2,518	1,570
Current assets	51,562	63,770
Prepayments and accrued income	-	33
Creditors: Amounts falling due within one year	(51,578)	(47,102)
Net current (liabilities)/assets	(16)	16,701
	2,502	18,271
Capital and reserves	2,502	18,271

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 9 July 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Professional Soft Limited

(Registration number: 07795935)
Balance Sheet as at 31 October 2019

Approved and authorised by the Board on 9 July 2020 and signed on its behalf by:
 

.........................................

Mr Sushant Basavaraj Makarabbi
Director

Page 3