2022-07-01 08553067 2023-06-30 08553067 2022-07-01 2023-06-30 08553067 2022-06-30 08553067 2021-07-01 2022-06-30 08553067 uk-core:WithinOneYear 2022-06-30 08553067 uk-core:WithinOneYear 2023-06-30 08553067 uk-core:ShareCapital 2023-06-30 08553067 uk-core:ShareCapital 2022-06-30 08553067 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08553067 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 08553067 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 08553067 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08553067 uk-bus:FRS102 2022-07-01 2023-06-30 08553067 uk-bus:FullAccounts 2022-07-01 2023-06-30 08553067 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
SO360 Limited
Registered Number:08553067
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
SO360 Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08553067
As at 30 June 2023
SO360 Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
2,150
647
2
5,314
Cash and cash equivalents
1,425
2,072
7,464
Trade and other payables: amounts falling due
within one year
(6,806)
(1,408)
3
658
664
Net current assets
Total assets less current liabilities
664
658
664
Net assets
658
Capital and reserves
Called up share capital
1
1
Retained earnings
663
657
664
658
Shareholders' funds
For the year ended 30 June 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 30 June 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N R Morris Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
SO360 Limited
Notes to the Financial Statements
Statutory Information
SO360 Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08553067.
Registered address:
63 Regent Road
Leicester
Leicestershire
LE1 6YF
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.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,150
Other debtors
647
-
2,150
647
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,408
2,780
Other creditors
-
4,026
1,408
6,806
4. Average number of persons employed
During the year the average number of employees was 0
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