2022-03-01 12439845 2023-02-28 12439845 2022-03-01 2023-02-28 12439845 2022-02-28 12439845 2021-03-01 2022-02-28 12439845 uk-core:WithinOneYear 2022-02-28 12439845 uk-core:WithinOneYear 2023-02-28 12439845 uk-core:ShareCapital 2023-02-28 12439845 uk-core:ShareCapital 2022-02-28 12439845 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12439845 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 12439845 uk-bus:Director1 2022-03-01 2023-02-28 12439845 2 uk-bus:Director1 2022-03-01 2023-02-28 12439845 2 uk-bus:Director1 2023-02-28 12439845 2 uk-bus:Director1 2022-02-28 iso4217:GBP xbrli:pure 12439845 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12439845 uk-bus:FRS102 2022-03-01 2023-02-28 12439845 uk-bus:FullAccounts 2022-03-01 2023-02-28 12439845 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Sopchy Ltd
Registered Number:12439845
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Sopchy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12439845
As at 28 February 2023
Sopchy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
6,581
2
1,625
Cash and cash equivalents
1,875
8,456
1,625
Trade and other payables: amounts falling due within one
year
(4,453)
(1,746)
3
(2,828)
6,710
Net current assets
Total assets less current liabilities
6,710
(2,828)
6,710
Net assets/liabilities
(2,828)
Capital and reserves
Called up share capital
1
1
Retained earnings
6,709
(2,829)
6,710
(2,828)
Shareholders' funds
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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michal Tumilowicz Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Sopchy Ltd
Notes to the Financial Statements
Statutory Information
Sopchy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12439845.
Registered address:
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
3,180
-
Other debtors
3,401
-
-
6,581
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
160
-
Taxation and social security
1,586
24
Other creditors
-
4,429
1,746
4,453
2 of 3
5
For the year ended 28 February 2023
Sopchy Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/03/2022
Repaid
At 28/02/2023
£
£
£
Mr Michal Tumilowicz
Directors Loan
-
3,359
3,359
-
3,359
3,359
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3