Registered number
03094573
Soumac Electronics Limited
Filleted Accounts
31 December 2023
Soumac Electronics Limited
Registered number: 03094573
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 326,617 266,225
Creditors: amounts falling due within one year (174,552) (158,925)
Net current assets 152,065 107,300
Total assets less current liabilities 152,065 107,300
Accruals and deferred income (830) -
Deffered tax (386) (386)
Net assets 150,849 106,914
Capital and reserves 150,849 106,914
Number Number
Average number of persons employed by the company - -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Victorytrading Estate, Kiln Road, Portsmouth, Hampshire, United Kingdom, PO3 5LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Micheal Ian Souter Anthony Peter Mack
Director Director
Approved by the board on 8 August 2024 Approved by the board on 8 August 2024
Soumac Electronics Limited 03094573 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Micheal Ian Souter No description of principal activity 03094573 2022-01-01 2022-12-31 03094573 core:WithinOneYear 2022-12-31 03094573 2023-01-01 2023-12-31 03094573 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03094573 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03094573 countries:England 2023-01-01 2023-12-31 03094573 bus:Director40 2023-01-01 2023-12-31 03094573 bus:Micro-entities 2023-01-01 2023-12-31 03094573 bus:FullAccounts 2023-01-01 2023-12-31 03094573 2023-12-31 03094573 core:WithinOneYear 2023-12-31 03094573 2022-12-31 iso4217:GBP xbrli:pure