Sorubio Ltd 8526654 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 8526654 2022-06-01 2023-05-31 8526654 2023-05-31 8526654 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 8526654 bus:Micro-entities 2022-06-01 2023-05-31 8526654 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 8526654 bus:FullAccounts 2022-06-01 2023-05-31 8526654 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 8526654 bus:RegisteredOffice 2022-06-01 2023-05-31 8526654 bus:CompanySecretary1 2022-06-01 2023-05-31 8526654 bus:Director1 2022-06-01 2023-05-31 8526654 bus:Director3 2022-06-01 2023-05-31 8526654 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 8526654 countries:England 2022-06-01 2023-05-31 8526654 2021-06-01 2022-05-31 8526654 2022-05-31 8526654 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 8526654

Sorubio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Sorubio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sorubio Ltd

Company Information

Directors

Justin Sorubio

Cindy Pui Wing Sorubio

Company secretary

Hang Wan Yeung

Registered office

44 Cordelia Road
Staines-Upon-Thames
TW19 7EL

 

Sorubio Ltd

(Registration number: 8526654)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

32,454

33,060

Creditors: Amounts falling due within one year

(3,299)

(601)

Total assets less current liabilities

29,155

32,459

Accruals and deferred income

(720)

(720)

 

28,435

31,739

Capital and reserves

28,435

31,739

1

General information

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

The address of its registered office is:
44 Cordelia Road
Staines-Upon-Thames
TW19 7EL

These financial statements were authorised for issue by the Board on 8 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

A directors loan of £489 was made to a director in the previous year, £1 of that loan remained outstanding on 31 May 2022 and has since been repaid.

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

 

Sorubio Ltd

(Registration number: 8526654)
Balance Sheet as at 31 May 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Justin Sorubio
Director