Sophlin Ltd 09696563 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09696563 2023-04-01 2024-03-31 09696563 2024-03-31 09696563 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09696563 bus:Micro-entities 2023-04-01 2024-03-31 09696563 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09696563 bus:FilletedAccounts 2023-04-01 2024-03-31 09696563 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09696563 bus:RegisteredOffice 2023-04-01 2024-03-31 09696563 bus:Director1 2023-04-01 2024-03-31 09696563 bus:Director2 2023-04-01 2024-03-31 09696563 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09696563 countries:EnglandWales 2023-04-01 2024-03-31 09696563 2022-04-01 2023-03-31 09696563 2023-03-31 09696563 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09696563

Sophlin Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sophlin Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sophlin Ltd

Company Information

Directors

Simon Mackle

Tanya Mackle

Registered office

2 Britannia Drive
Rudheath
Northwich
Cheshire
CW9 7XW

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Sophlin Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Simon Mackle

Tanya Mackle

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Simon Mackle
Director

 

Sophlin Ltd

(Registration number: 09696563)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,611

1,686

Current assets

106,808

109,736

Prepayments and accrued income

477

1,093

Creditors: Amounts falling due within one year

(17,687)

(29,348)

Net current assets

89,598

81,481

 

94,209

83,167

Capital and reserves

94,209

83,167

1

General information

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

The address of its registered office is:
2 Britannia Drive
Rudheath
Northwich
Cheshire
CW9 7XW
United Kingdom

These financial statements were authorised for issue by the Board on 1 August 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 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

Sophlin Ltd

(Registration number: 09696563)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Simon Mackle
Director