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Registered Number: 09006829
England and Wales

 

 

 

SOS-HUB LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of SOS-HUB Limited for the year ended 30 April 2023 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of SOS-HUB Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SOS-HUB Limited and state those matters that we have agreed to state to the Board of SOS-HUB Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOS-HUB Limited and its members as a body for our work or for this report.

It is your duty to ensure that SOS-HUB Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of SOS-HUB Limited. You consider that SOS-HUB Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SOS-HUB Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Allazo Ltd
2 Claridge Court
Lower Kings Road
Berkhamsted
HP4 2AF
20 November 2023
1
  2023   2022
    £ £   £ £
Current assets 3      3   
Net current assets   3      3 
Total assets less current liabilities   3      3 
Net assets   3      3 
 

         
Capital and reserves   3      3 
 
NOTES TO THE ACCOUNTS

General Information
SOS-HUB Limited is a private company, limited by shares, registered in England and Wales, registration number 09006829, registration address The Fairway, Higher Hillgate, Stockport, Stockport, SK1 3HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
3 Class A shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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.

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.

These 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 income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 November 2023 and were signed on its behalf by:


--------------------------------
Ian Pike
Director
2