SOCRATES SOFTWARE LIMITED

Company number 07485918 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,156 Total assets 2017: £38,921 Total assets 2018: £88,010 Total assets 2019: £172,411 Total assets 2020: £117,223 Total assets 2021: £166,799 Total assets 2022: £489,796 Total assets 2023: £498,529 Total assets 2024: £400,177 Total assets 2025: £449,410 Total assets Net assets 2017: -£4,565 Net assets 2017: £3,770 Net assets 2018: -£18,202 Net assets 2019: -£30,024 Net assets 2020: £17,507 Net assets 2021: £55,176 Net assets 2022: £140,902 Net assets 2023: £160,164 Net assets 2024: -£124,467 Net assets 2025: -£93,976 Net assets Total liabilities 2017: -£24,080 Total liabilities 2017: -£35,510 Total liabilities 2018: -£75,724 Total liabilities 2019: -£179,768 Total liabilities 2020: -£51,750 Total liabilities 2021: -£74,486 Total liabilities 2022: -£175,573 Total liabilities 2023: -£289,829 Total liabilities 2024: -£398,906 Total liabilities 2025: -£325,852 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 17 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £449,410 -£325,852 -£93,976 £53,229 11
2024-09-30 £400,177 -£398,906 -£124,467 £38 11
2023-06-30 £498,529 -£289,829 £160,164 £10,933
2022-06-30 £489,796 -£175,573 £140,902
2021-06-30 £166,799 -£74,486 £55,176
2020-06-30 £117,223 -£51,750 £17,507 £56,645
2019-06-30 £172,411 -£179,768 -£30,024
2018-06-30 £88,010 -£75,724 -£18,202 £39,447
2017-06-30 £38,921 -£35,510 £3,770 £3,133
2017-01-31 £19,156 -£24,080 -£4,565 £0
2016-01-31 £6,256 -£18,087 -£11,292 £2,992
2016-01-30 £6,795 -£18,087 -£11,292 £2,992
2015-01-31 £4,049 -£2,998 £1,051 £1,254
2014-01-31 £7,083 -£7,681 £3,617
2013-01-31 £2,980 -£3,569 £100
2013-01-30 £2,980 -£3,569 -£589 £100
2012-01-31 £100 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£314,009
Owed to suppliers
£41,913