Sotein Ltd 12410634 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Sales and Marketing Digita Accounts Production Advanced 6.30.9574.0 true 12410634 2022-02-01 2023-01-31 12410634 2023-01-31 12410634 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12410634 bus:Micro-entities 2022-02-01 2023-01-31 12410634 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12410634 bus:FullAccounts 2022-02-01 2023-01-31 12410634 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12410634 bus:RegisteredOffice 2022-02-01 2023-01-31 12410634 bus:Director1 2022-02-01 2023-01-31 12410634 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12410634 countries:England 2022-02-01 2023-01-31 12410634 2021-02-01 2022-01-31 12410634 2022-01-31 12410634 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12410634

Sotein Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Sotein Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sotein Ltd

Company Information

Director

Mr P Over

Registered office

9 Lynton Grove
Portsmouth
Hampshire
PO3 6ND

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Sotein Ltd

(Registration number: 12410634)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

3,257

8,577

Creditors: Amounts falling due within one year

(1,362)

(7,965)

Total assets less current liabilities

1,895

612

Accruals and deferred income

(85)

-

 

1,810

612

Capital and reserves

1,810

612

1

General information

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

The address of its registered office is:
9 Lynton Grove
Portsmouth
Hampshire
PO3 6ND
United Kingdom

These financial statements were authorised for issue by the director on 11 October 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 the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Sotein Ltd

(Registration number: 12410634)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr P Over
Director