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REGISTERED NUMBER: 06425165 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

SOKKA LIMITED

SOKKA LIMITED (REGISTERED NUMBER: 06425165)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


SOKKA LIMITED (REGISTERED NUMBER: 06425165)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,104 466

CURRENT ASSETS
Debtors 5 23,503 32,477
Cash at bank 30,852 16,987
54,355 49,464
CREDITORS
Amounts falling due within one year 6 52,728 49,061
NET CURRENT ASSETS 1,627 403
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,731

869

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,730 868
SHAREHOLDERS' FUNDS 2,731 869

SOKKA LIMITED (REGISTERED NUMBER: 06425165)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





J K Keegan - Director


SOKKA LIMITED (REGISTERED NUMBER: 06425165)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

SOKKA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06425165

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office equipment - 33.3% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

3. EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

SOKKA LIMITED (REGISTERED NUMBER: 06425165)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Office and Motor
equipment fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2022 3,442 20,092 17,786 41,320
Additions 936 - - 936
At 30 April 2023 4,378 20,092 17,786 42,256
DEPRECIATION
At 1 May 2022 3,442 19,626 17,786 40,854
Charge for year 201 97 - 298
At 30 April 2023 3,643 19,723 17,786 41,152
NET BOOK VALUE
At 30 April 2023 735 369 - 1,104
At 30 April 2022 - 466 - 466

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,503 32,477

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,139 3,752
Taxation and social security 45,060 37,686
Other creditors 6,529 7,623
52,728 49,061