1 January 2022 false No description of principal activity Taxfiler 2023.9 11776035business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117760352021-12-31 117760352022-01-012022-12-31 11776035business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11776035business:FilletedAccounts2022-01-012022-12-31 117760352022-12-31 117760352021-12-31 11776035core:WithinOneYear2022-12-31 11776035core:WithinOneYear2021-12-31 11776035core:AfterOneYear2022-12-31 11776035core:AfterOneYear2021-12-31 11776035countries:EnglandWales2022-01-012022-12-31 11776035business:RegisteredOffice2022-01-012022-12-31 117760352021-01-012021-12-31 11776035business:Micro-entities2022-01-012022-12-31 11776035business:Director12022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11776035 (England and Wales)
SOKMIAS LTD Unaudited accounts for the year ended 31 December 2022
SOKMIAS LTD Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
SOKMIAS LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
59,418 
54,627 
Creditors: amounts falling due within one year
(27,267)
(20,491)
Net current assets
32,151 
34,136 
Total assets less current liabilities
32,151 
34,136 
Creditors: amounts falling due after more than one year
(7,973)
(9,376)
Net assets
24,178 
24,760 
Capital and reserves
24,178 
24,760 
NOTES TO THE ACCOUNTS
1 Statutory information
SOKMIAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11776035. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Simon-Somerset Hushe M'Payah Director Company Registration No. 11776035
- 3 -