Sorella Services Ltd 10552569 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Renting & leasing of equipment Digita Accounts Production Advanced 6.30.9574.0 true 10552569 2022-08-01 2023-07-31 10552569 2023-07-31 10552569 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10552569 bus:Micro-entities 2022-08-01 2023-07-31 10552569 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10552569 bus:FullAccounts 2022-08-01 2023-07-31 10552569 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10552569 bus:RegisteredOffice 2022-08-01 2023-07-31 10552569 bus:Director1 2022-08-01 2023-07-31 10552569 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10552569 countries:England 2022-08-01 2023-07-31 10552569 2021-08-01 2022-07-31 10552569 2022-07-31 10552569 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10552569

Sorella Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Sorella Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sorella Services Ltd

Company Information

Director

Cheryl Ann Robinson

Registered office

1A Wharf Street
Bawtry
South Yorkshire
DN10 4HZ

 

Sorella Services Ltd

(Registration number: 10552569)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

695,158

-

Current assets

171,134

150

Prepayments and accrued income

1,723

-

Creditors: Amounts falling due within one year

(1,039,946)

(164,844)

Net current liabilities

(867,089)

(164,694)

Total assets less current liabilities

(171,931)

(164,694)

Accruals and deferred income

(990)

-

 

(172,921)

(164,694)

Capital and reserves

(172,921)

(164,694)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1A Wharf Street
Bawtry
South Yorkshire
DN10 4HZ

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sorella Services Ltd

(Registration number: 10552569)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
Cheryl Ann Robinson
Director