Registered number
08184056
Sophia Mirza Limited
Accounts
31 August 2023
Sophia Mirza Limited
Registered number: 08184056
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 416 520
Current assets 223,098 150,261
Creditors: amounts falling due within one year (165,980) (108,553)
Net current assets 57,118 41,708
Total assets less current liabilities 57,534 42,228
Creditors: amounts falling due after more than one year (27,500) (37,500)
Accruals and deferred income (3,100) (2,650)
Net assets 26,934 2,078
Capital and reserves 26,934 2,078
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Evesham Road, Leicester, LE3 2BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
M M Ishfaq
Director
Approved by the board on 22 December 2023
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