Company Registration No. 13881721 (England and Wales)
SOMA AGENCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
SOMA AGENCY LIMITED
Unaudited accounts
Contents
SOMA AGENCY LIMITED
Company Information
for the year ended 31 January 2024
Directors
Olivia Maconie
David Lovett
Company Number
13881721 (England and Wales)
Registered Office
34 LOWER STREET
PULBOROUGH
RH20 2BW
ENGLAND
Accountants
ADM Accounting
9 Little Dippers
Pulborough
West Sussex
RH20 2DB
SOMA AGENCY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,996
8,041
Creditors: amounts falling due within one year
(4,072)
(6,549)
Net current assets
4,924
1,492
Called up share capital
1
1
Profit and loss account
4,923
1,491
Shareholders' funds
4,924
1,492
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Olivia Maconie
Director
Company Registration No. 13881721
SOMA AGENCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SOMA AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13881721. The registered office is 34 LOWER STREET, PULBOROUGH, RH20 2BW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,083
5,310
Loans from directors
2,739
989
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).