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Company Registration No. 08885555 (England and Wales)
SOFIX LTD Unaudited accounts for the year ended 28 February 2023
SOFIX LTD Unaudited accounts Contents
Page
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SOFIX LTD Company Information for the year ended 28 February 2023
Director
Edvinas Grazulis
Company Number
08885555 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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SOFIX LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,869 
11,869 
Current assets
Debtors
1,023 
437,197 
Cash at bank and in hand
42,253 
43,196 
43,276 
480,393 
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)
Capital and reserves
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
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SOFIX LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
11,869 
At 28 February 2023
11,869 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
11,869 
At 28 February 2022
11,869 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
619 
Accrued income and prepayments
23 
- 
Other debtors
1,000 
1,000 
1,023 
1,619 
Amounts falling due after more than one year
Other debtors
- 
435,578 
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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 
Accruals
3,695 
3,695 
19,866 
20,480 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
48,879 
48,879 
Other creditors
- 
435,578 
48,879 
484,457 
8
Share capital
2023 
2022 
£ 
£ 
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).
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