SOTEN GROUP LTD

Company Registration Number:
14154196 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 07 June 2022

End date: 30 June 2023

SOTEN GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOTEN GROUP LTD

Company Information

for the Period Ended 30 June 2023




Director: CHRISTOPHER COX
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14154196 (England and Wales)

SOTEN GROUP LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Consultation

Directors

The directors shown below have held office during the whole of the period from 07 June 2022 to 30 June 2023
CHRISTOPHER COX

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER COX
Status: Director

SOTEN GROUP LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Gross Profit or (Loss) 2,300
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,593 )
Operating Profit or (Loss) 707
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 707
Tax on Profit ( 134 )
Profit or (Loss) for Period 573

The notes form part of these financial statements

SOTEN GROUP LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 575
Total current assets: 575
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 575
Total assets less current liabilities: 575
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 575

The notes form part of these financial statements

SOTEN GROUP LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 6 0
Profit and loss account: 573
Shareholders funds: 575

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER COX
Status: Director

The notes form part of these financial statements

SOTEN GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOTEN GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

SOTEN GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SOTEN GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2023 0
    Net book value
    Net book value at 30 June 2023 0

SOTEN GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 June 2023 0
Net book value
At 30 June 2023 0

SOTEN GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0