SOFIQE LTD

Company Registration Number:
13838126 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 10 January 2022

End date: 31 January 2023

SOFIQE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOFIQE LTD

Company Information

for the Period Ended 31 January 2023




Director: James Larsson
Registered office: Monomark House
27 Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 13838126 (England and Wales)

SOFIQE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity was to developer and do R&D for platforms

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.

Directors

The director(s) shown below were appointed to the company during the period
James Larsson
10 January 2022

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: James Larsson
Status: Director

SOFIQE LTD

Profit and Loss Account

for the Period Ended 31 January 2023

13 months to
31 Jan 2023
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

SOFIQE LTD

Balance sheet

As at 31 January 2023

13 months to
31 Jan 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

SOFIQE LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: James Larsson
Status: Director

The notes form part of these financial statements

SOFIQE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

SOFIQE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No