Registered number
10757467
Sophan Limited
Unaudited Filleted Accounts
31 October 2023
Sophan Limited
Registered number: 10757467
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 584,642 611,323
Current assets 78,152 33,298
Creditors: amounts falling due within one year (110,945) (177,017)
Net current liabilities (32,793) (143,719)
Total assets less current liabilities 551,849 467,604
Creditors: amounts falling due after more than one year (31,005) (52,682)
Net assets 520,844 414,922
Capital and reserves 520,844 414,922
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Stonewold, Barnet Lane, WD6 3QZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Anita Patel
Director
Approved by the board on 23 July 2024
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