Sophia La Porta Limited Filleted Accounts Cover
Sophia La Porta Limited
Company No. 11827606
Unaudited Accounts
28 February 2023
Sophia La Porta Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11827606
2023
2022
£
£
Current assets
123,90599,924
Creditors: Amounts falling due within one year
(24,211)
(9,621)
Net current assets
99,69490,303
Total assets less current liabilities
99,69490,303
Creditors: Amounts falling due after more than one year
(28,331)
(38,333)
71,36351,970
Capital and reserves
71,363
51,970
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
2022
£
£
At 1 March 2022
47,132
59,389
Advanced in the period
3,234
-
Amounts repaid in the period
-
(11,149)
At 28 February 2023
50,366
48,240
4
General information
Its registered number is:
11827606
Its registered office is:
Its trading address is:
12 Church Square
First Floor Flat
Leighton Buzzard
6 Shinfield Street
Bedfordshire
London
LU7 1AE
W12 0HN
For the year ended 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2023 and signed on its behalf by:
Sophia La Porta - Director
Sophia La Porta Limited1182760628 February 202301 March 2022false13 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was provision of acting services. 118276062022-03-012023-02-28118276062023-02-28118276062022-02-2811827606core:WithinOneYear2023-02-2811827606core:WithinOneYear2022-02-2811827606core:AfterOneYear2023-02-2811827606core:AfterOneYear2022-02-28118276062021-03-012022-02-28118276062022-03-01118276062021-03-0111827606bus:RegisteredOffice2022-03-012023-02-2811827606bus:Micro-entities2022-03-012023-02-2811827606bus:FullAccounts2022-03-012023-02-2811827606bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811827606bus:Director12022-03-012023-02-2811827606bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure