INERTIA SOFT (PRIVATE) LIMITED
Get an alert when INERTIA SOFT (PRIVATE) LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
PKR 3,126,038
-41.8% vs 2022
Net assets
PKR -34,641,292
-785.5% vs 2022
Employees
16
Average over period
Profit before tax
PKR -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 | PKR 30,710,707 | PKR 14,350,860 | |
| Operating profit | PKR 533,711 | PKR -39,658,877 | |
| Profit before tax | PKR 533,711 | PKR -39,658,877 | |
| Net profit | PKR 533,711 | PKR -39,694,754 | |
| Cash | PKR 5,369,272 | PKR 3,126,038 | |
| Total assets less current liabilities | PKR 9,369,363 | PKR 6,682,075 | |
| Net assets | PKR 5,053,462 | PKR -34,641,292 | |
| Equity | PKR 5,053,462 | PKR -34,641,292 | |
| Average employees | — | 16 | |
| Wages | PKR 29,626,348 | PKR 53,796,197 | |
| Directors' remuneration | — | — |
Figures converted to GBP from PKR at spot per PKR (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
-53.3%
PKR 30,710,707 PKR 14,350,860
-
Cash
-41.8%
PKR 5,369,272 PKR 3,126,038
-
Net assets
-785.5%
PKR 5,053,462 PKR -34,641,292
-
Employees
—
Not reported
-
Operating profit
-7,530.8%
PKR 533,711 PKR -39,658,877
-
Profit before tax
-7,530.8%
PKR 533,711 PKR -39,658,877
-
Wages
+81.6%
PKR 29,626,348 PKR 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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Operating margin | 1.7% | — | |
| Net margin | 1.7% | — | |
| 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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. 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