INERTIA SOFT (PRIVATE) LIMITED
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Cash
3,126,038
-41.8% vs 2022
Net assets
-34,641,292
-785.5% vs 2022
Employees
16
Average over period
Profit before tax
-39,658,877
-7,530.8% vs 2022
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2023-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Turnover | £30,710,707 | £14,350,860 | |
| Operating profit | £533,711 | -£39,658,877 | |
| Profit before tax | £533,711 | -£39,658,877 | |
| Net profit | £533,711 | -£39,694,754 | |
| Cash | £5,369,272 | £3,126,038 | |
| Total assets less current liabilities | £9,369,363 | £6,682,075 | |
| Net assets | £5,053,462 | -£34,641,292 | |
| Equity | £5,053,462 | -£34,641,292 | |
| Average employees | — | 16 | |
| Wages | £29,626,348 | £53,796,197 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Operating margin | 1.7% | -276.4% | |
| Net margin | 1.7% | -276.6% | |
| Return on capital employed | 5.7% | -593.5% | |
| Gearing (liabilities / total assets) | 46.1% | 618.4% | |
| Current ratio | 1.96x | 0.14x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- IFRS for SMEs
- Reporting scope
- Standalone (parent only)
- Auditor
- SAJID & CO. Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern.”
Group structure
- INERTIA SOFT (PRIVATE) LIMITED · parent
- Inertia Soft (Private) Ltd UK
Significant events
- “In April 2021, Inertia Soft (Private) Limited was also registered in the United Kingdom under registration number FC038571 and UK Establishment number BR023666.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| IQBAL, Faham | Secretary | 2021-07-01 | — | — |
| AHMED, Faiz | Director | 2021-07-01 | Nov 1961 | Pakistani |
| AHMED, Luqman | Director | 2021-07-01 | Dec 1995 | Pakistani |
| MANSOOR, Zeeshan | Director | 2024-04-13 | Sep 1984 | Pakistani |
Ownership
Persons with significant control
Filing timeline
Last 11 of 11 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2024-11-25 | OSAP01 | officers | Appoint person director overseas company with name appointment date | |
| 2024-04-23 | AA | accounts | Accounts with accounts type full | |
| 2024-04-19 | OSCH02 | other | Change company details overseas company with change details | |
| 2023-12-13 | AA | accounts | Accounts with accounts type full | |
| 2023-11-13 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-10-26 | AA | accounts | Accounts with accounts type full | |
| 2023-06-14 | OSCH01 | other | Change company details by uk establishment overseas company with change details | |
| 2023-06-14 | OSCH02 | other | Change company details overseas company with change details | |
| 2021-07-01 | OS-PAR | annual-return | Appointment at registration of person authorised to represent | |
| 2021-07-01 | OS-PAR | annual-return | Appointment at registration of person authorised to accept service | |
| 2021-07-01 | OSIN01 | incorporation | Register overseas company |
Public-record activity
Raw counts from Companies House — last 12–24 months
Year-on-year
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
-53.3%
£30,710,707 £14,350,860
-
Cash
-41.8%
£5,369,272 £3,126,038
-
Net assets
-785.5%
£5,053,462 -£34,641,292
-
Employees
—
Not reported
-
Operating profit
-7,530.8%
£533,711 -£39,658,877
-
Profit before tax
-7,530.8%
£533,711 -£39,658,877
-
Wages
+81.6%
£29,626,348 £53,796,197
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers