SOKITRANS2 Limited Filleted Accounts Cover
SOKITRANS2 Limited
Company No. 13513630
Unaudited Accounts
31 July 2023
SOKITRANS2 Limited Balance Sheet Registrar
at
31 July 2023
Company No.
13513630
2023
2022
£
£
Current assets
-3,225
Creditors: Amounts falling due within one year
(12,704)
(475)
Net current assets
(12,704)
2,750
Total assets less current liabilities
(12,704)
2,750
Creditors: Amounts falling due after more than one year
-
(1,570)
(12,704)
1,180
Capital and reserves
(12,704)
1,180
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SOKITRANS2 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13513630
Its registered office is:
6 Everdon Road
Coventry
CV6 4FB
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
Samuel Ofori Kissi - Director
SOKITRANS2 Limited1351363031 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was logistics. 135136302022-08-012023-07-31135136302023-07-31135136302022-07-3113513630core:WithinOneYear2023-07-3113513630core:WithinOneYear2022-07-3113513630core:AfterOneYear2023-07-3113513630core:AfterOneYear2022-07-31135136302021-08-012022-07-3113513630countries:UnitedKingdom2022-08-012023-07-3113513630bus:RegisteredOffice2022-08-012023-07-31135136302022-08-0113513630bus:Micro-entities2022-08-012023-07-3113513630bus:FullAccounts2022-08-012023-07-3113513630bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113513630bus:Director12022-08-012023-07-3113513630bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure