Company Registration No. SC719036 (Scotland)
NELSON & SOPHIA LIMITED
Unaudited accounts
for the year ended 31 January 2024
NELSON & SOPHIA LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
NELSON & SOPHIA LIMITED
Company Information
for the year ended 31 January 2024
Directors
Philip Alexander Buchan
Latana Aida Munang
Company Number
SC719036 (Scotland)
Registered Office
Linlithgow Mains
Mains Road
Linlithgow
EH49 6QA
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
NELSON & SOPHIA LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
357,488
357,170
Current assets
22,236
13,335
Creditors: amounts falling due within one year
(395,839)
(432,288)
Net current liabilities
(373,603)
(418,953)
Total assets less current liabilities
(16,115)
(61,783)
Creditors: amounts falling due after more than one year
(2,034)
(2,875)
Accruals and deferred income
-
(1,598)
Net liabilities
(18,149)
(66,256)
Capital and reserves
(18,149)
(66,256)
NELSON & SOPHIA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC719036. The registered office is Linlithgow Mains, Mains Road, Linlithgow, EH49 6QA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2024
Philip Alexander Buchan
Director
Company Registration No. SC719036