Soka Solutions Limited 06760340 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Business Consultancy and Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 06760340 2022-04-01 2023-03-31 06760340 2023-03-31 06760340 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06760340 bus:Micro-entities 2022-04-01 2023-03-31 06760340 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06760340 bus:FullAccounts 2022-04-01 2023-03-31 06760340 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06760340 bus:RegisteredOffice 2022-04-01 2023-03-31 06760340 bus:Director1 2022-04-01 2023-03-31 06760340 bus:Director2 2022-04-01 2023-03-31 06760340 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06760340 countries:AllCountries 2022-04-01 2023-03-31 06760340 2021-04-01 2022-03-31 06760340 2022-03-31 06760340 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06760340

Soka Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Soka Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soka Solutions Limited

Company Information

Directors

Mrs Sarah Leijten

Mr Philip Leijten

Registered office

1 Awberry Fields
The Green Beenham
Reading
Berkshire
RG7 5NX

Accountants

Mr Andrew Eagles
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Soka Solutions Limited

(Registration number: 06760340)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

340

Current assets

176,386

265,755

Creditors: Amounts falling due within one year

(32,880)

(69,573)

Net current assets

143,506

196,182

Total assets less current liabilities

143,507

196,522

Accruals and deferred income

(60)

(60)

 

143,447

196,462

Capital and reserves

143,447

196,462

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
1 Awberry Fields
The Green Beenham
Reading
Berkshire
RG7 5NX
England

These financial statements were authorised for issue by the Board on 28 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Soka Solutions Limited

(Registration number: 06760340)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 July 2023 and signed on its behalf by:
 

.........................................
Mr Philip Leijten
Director