Company Registration No. 08885555 (England and Wales)
SOFIX LTD
Unaudited accounts
for the year ended 28 February 2023
SOFIX LTD
Unaudited accounts
Contents
SOFIX LTD
Company Information
for the year ended 28 February 2023
Company Number
08885555 (England and Wales)
Registered Office
59 DEVONS ROAD
LONDON
E3 3DW
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
SOFIX LTD
Statement of financial position
as at 28 February 2023
Intangible assets
11,869
11,869
Cash at bank and in hand
42,253
43,196
Creditors: amounts falling due within one year
(19,866)
(20,480)
Net current assets
23,410
459,913
Total assets less current liabilities
35,279
471,782
Creditors: amounts falling due after more than one year
(48,879)
(484,457)
Net liabilities
(13,600)
(12,675)
Called up share capital
1,000
1,000
Profit and loss account
(14,600)
(13,675)
Shareholders' funds
(13,600)
(12,675)
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
Edvinas Grazulis
Director
Company Registration No. 08885555
SOFIX LTD
Notes to the Accounts
for the year ended 28 February 2023
SOFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 08885555. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2023
11,869
At 28 February 2023
11,869
At 28 February 2022
11,869
Amounts falling due within one year
Accrued income and prepayments
23
-
Amounts falling due after more than one year
SOFIX LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,405
8,042
Taxes and social security
-
(23)
Loans from directors
8,766
8,766
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
48,879
48,879
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).