13 May 2022 false No description of principal activity Taxfiler 2023.12 14106910business:PrivateLimitedCompanyLtd2022-05-132023-05-31 141069102022-05-12 141069102022-05-132023-05-31 14106910business:AuditExempt-NoAccountantsReport2022-05-132023-05-31 14106910business:FilletedAccounts2022-05-132023-05-31 141069102023-05-31 14106910business:Director12022-05-132023-05-31 14106910business:Director22022-05-132023-05-31 14106910business:RegisteredOffice2022-05-132023-05-31 14106910core:WithinOneYear2023-05-31 14106910core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14106910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14106910core:PreviouslyStatedAmount2023-05-31 14106910business:SmallEntities2022-05-132023-05-31 14106910countries:EnglandWales2022-05-132023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14106910 (England and Wales)
Sofria Limited Unaudited accounts for the period from 13 May 2022 to 31 May 2023
Sofria Limited Unaudited accounts Contents
Page
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Sofria Limited Company Information for the period from 13 May 2022 to 31 May 2023
Directors
Sumant Wahi Kanika Uberoi Wahi
Company Number
14106910 (England and Wales)
Registered Office
35 Muncaster Road London SW11 6NX United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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Sofria Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
86,219 
Creditors: amounts falling due within one year
(86,589)
Net current liabilities
(370)
Net liabilities
(370)
Capital and reserves
Called up share capital
2 
Profit and loss account
(372)
Shareholders' funds
(370)
For the period 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 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 4 February 2024 and were signed on its behalf by
Sumant Wahi Director Company Registration No. 14106910
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Sofria Limited Notes to the Accounts for the period from 13 May 2022 to 31 May 2023
1
Statutory information
Sofria Limited is a private company, limited by shares, registered in England and Wales, registration number 14106910. The registered office is 35 Muncaster Road, London, SW11 6NX, United Kingdom.
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 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.
Prepayments for Property Under Construction
Prepayments for property under construction represent advance payments for the acquisition of property assets that are not yet complete and ready for their intended use. These payments are on the balance sheet and will be reclassified as investment property upon completion of construction in accordance with the company's accounting policies for those assets.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
86,219 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
86,229 
Accruals
360 
86,589 
6
Average number of employees
During the period the average number of employees was 2.
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