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COMPANY REGISTRATION NUMBER: 09904211
SOTA LIVING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
SOTA LIVING LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
10,702
17,211
---------
---------
Current assets
87,508
161,083
Prepayments and accrued income
5,420
14,220
---------
-----------
92,928
175,303
Creditors: amounts falling due within one year
21,877
50,444
---------
-----------
Net Current Assets
71,051
124,859
---------
-----------
Total Assets Less Current Liabilities
81,753
142,070
Creditors: amounts falling due after more than one year
15,782
25,278
Accruals and deferred income
19,510
35,928
---------
-----------
46,461
80,864
---------
-----------
Capital and reserves
46,461
80,864
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Other Financial Commitments
The company has a remaining liability of £41,750 (2022 - £67,750) under a non-cancellable operating lease.
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2024 , and are signed on behalf of the board by:
T W Ardron
Director
Company registration number: 09904211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Ironstone Close, Lincoln, Lincolnshire, England, LN2 4TF.