Accounts Submission
Accounts Submission
SOFT-ENG LIMITED
Company Registration Number:
03412168
(England and Wales)
Unaudited abridged accounts for the year ended 31 July 2022
(Dormant)
Period of accounts
Start date: 01 August 2021
End date: 31 July 2022
SOFT-ENG LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
SOFT-ENG LIMITED
Company Information
for the Period Ended 31 July 2022
Registered office: |
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Company Registration Number: |
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SOFT-ENG LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SOFT-ENG LIMITED
Balance sheet continued
As at 31 July 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SOFT-ENG LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
SOFT-ENG LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
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2. Employees
2022
2021Average number of employees during the period 0 0
SOFT-ENG LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
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3. Off balance sheet disclosure
No
SOFT-ENG LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
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4. Intangible assets
Total Cost £ At 01 August 2021 0 Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 31 July 2022 0 Amortisation Amortisation at 01 August 2021 0 Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 31 July 2022 0 Net book value Net book value at 31 July 2022 0 Net book value at 31 July 2021 0 None
SOFT-ENG LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
5. Tangible Assets
Total | |
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Cost | £ |
At 01 August 2021 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 July 2022 |
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Depreciation | |
At 01 August 2021 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 July 2022 |
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Net book value | |
At 31 July 2022 |
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At 31 July 2021 |
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