Registered number
12045300
SO PLUS CO LIMITED
Filleted Accounts
30 June 2023
SO PLUS CO LIMITED
Registered number: 12045300
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,621 1,347
Current assets 62,574 73,856
Prepayments and accrued income 632 622
63,206 74,478
Creditors: amounts falling due within one year (11,974) (27,584)
Net current assets 51,232 46,894
Total assets less current liabilities 54,853 48,241
Net assets 54,853 48,241
Capital and reserves 54,853 48,241
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lytchett House, Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, Dorset, United Kingdom, BH16 6FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Sarel Christoffel Olivier
Director
Approved by the board on 6 November 2023
SO PLUS CO LIMITED 12045300 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr Sarel Christoffel Olivier No description of principal activity 12045300 2021-07-01 2022-06-30 12045300 core:WithinOneYear 2022-06-30 12045300 2022-07-01 2023-06-30 12045300 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12045300 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12045300 countries:England 2022-07-01 2023-06-30 12045300 bus:Director40 2022-07-01 2023-06-30 12045300 bus:Micro-entities 2022-07-01 2023-06-30 12045300 bus:FullAccounts 2022-07-01 2023-06-30 12045300 2023-06-30 12045300 core:WithinOneYear 2023-06-30 12045300 2022-06-30 iso4217:GBP xbrli:pure