Company Registration No. 11948394 (England and Wales)
SOFTNUT LTD
Unaudited accounts
for the year ended 31 January 2024
SOFTNUT LTD
Unaudited accounts
Contents
SOFTNUT LTD
Company Information
for the year ended 31 January 2024
Company Number
11948394 (England and Wales)
Registered Office
60 MILL MEAD ROAD
BUSINESS CENTER
LONDON
N17 9QU
ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
SOFTNUT LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
144,554
149,109
Creditors: amounts falling due within one year
(101,139)
(91,900)
Net current assets
57,275
57,209
Called up share capital
100
100
Profit and loss account
57,175
57,109
Shareholders' funds
57,275
57,209
For the year ending 31 January 2024 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 8 February 2024 and were signed on its behalf by
BIROL GOKTEPE
Director
Company Registration No. 11948394
SOFTNUT LTD
Notes to the Accounts
for the year ended 31 January 2024
SOFTNUT LTD is a private company, limited by shares, registered in England and Wales, registration number 11948394. The registered office is 60 MILL MEAD ROAD, BUSINESS CENTER, LONDON, N17 9QU, 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
2024
2023
Trade creditors
6,970
13,900
Taxes and social security
10,126
15,120
Loans from directors
70,153
32,329
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
