Company Registration No. 11116649 (England and Wales)
SOFENETH LIMITED
Final accounts
for the year ended 31 December 2023
SOFENETH LIMITED
Final accounts
Contents
SOFENETH LIMITED
Company Information
for the year ended 31 December 2023
Director
TWUM KWASI AMEYAW
Company Number
11116649 (England and Wales)
Registered Office
1 Sidings Way
Hillmorton
Rugby
Warwickshire
CV21 4PR
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
SOFENETH LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
837
17
Creditors: amounts falling due within one year
14,321
17,821
Net current assets
15,158
17,838
Total assets less current liabilities
15,158
17,838
Creditors: amounts falling due after more than one year
(12,544)
(17,541)
Called up share capital
1
1
Profit and loss account
2,613
296
Shareholders' funds
2,614
297
For the year ending 31 December 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 22 April 2024 and were signed on its behalf by
TWUM KWASI AMEYAW
Director
Company Registration No. 11116649
SOFENETH LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SOFENETH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11116649. The registered office is 1 Sidings Way, Hillmorton, Rugby, Warwickshire, CV21 4PR.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,420
3,337
Loans from directors
(16,741)
(21,158)
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).