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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

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover PKR 30,710,707PKR 14,350,860
Operating profit PKR 533,711PKR -39,658,877
Profit before tax PKR 533,711PKR -39,658,877
Net profit PKR 533,711PKR -39,694,754
Cash PKR 5,369,272PKR 3,126,038
Total assets less current liabilities PKR 9,369,363PKR 6,682,075
Net assets PKR 5,053,462PKR -34,641,292
Equity PKR 5,053,462PKR -34,641,292
Average employees 16
Wages PKR 29,626,348PKR 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

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 2022-12-312023-12-31
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 1.96x0.14x

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

  1. INERTIA SOFT (PRIVATE) LIMITED · parent
    1. Inertia Soft (Private) Ltd UK · United Kingdom · software services, and related information technology services

Significant events

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

No persons with significant control on record.

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

No filing activity on the register in the last 24 months.

Official Companies House page