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Company Registration No. 11352381 (England and Wales)
SOZY LTD Unaudited accounts for the year ended 31 May 2023
SOZY LTD Company Information for the year ended 31 May 2023
Director
Taha Hussein
Company Number
11352381 (England and Wales)
Registered Office
274 STAPLETON ROAD BRISTOL BS5 0NW ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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SOZY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,200 
12,800 
Current assets
Inventories
42,896 
37,301 
Cash at bank and in hand
354 
165 
43,250 
37,466 
Creditors: amounts falling due within one year
(32,076)
(23,717)
Net current assets
11,174 
13,749 
Total assets less current liabilities
20,374 
26,549 
Creditors: amounts falling due after more than one year
(17,980)
(22,178)
Net assets
2,394 
4,371 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,392 
4,369 
Shareholders' funds
2,394 
4,371 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2023 and were signed on its behalf by
Taha Hussein Director Company Registration No. 11352381
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SOZY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SOZY LTD is a private company, limited by shares, registered in England and Wales, registration number 11352381. The registered office is 274 STAPLETON ROAD, BRISTOL, BS5 0NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
20,000 
At 31 May 2023
20,000 
Depreciation
At 1 June 2022
7,200 
Charge for the year
3,600 
At 31 May 2023
10,800 
Net book value
At 31 May 2023
9,200 
At 31 May 2022
12,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,394 
411 
Taxes and social security
12,962 
4,917 
Loans from directors
11,910 
16,901 
Accruals
810 
1,488 
32,076 
23,717 
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SOZY LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,980 
22,178 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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