8 May 2023 false No description of principal activity Taxfiler 2024.5 14854553business:PrivateLimitedCompanyLtd2023-05-082024-05-31 148545532023-05-07 148545532023-05-082024-05-31 14854553business:AuditExempt-NoAccountantsReport2023-05-082024-05-31 14854553business:FilletedAccounts2023-05-082024-05-31 148545532024-05-31 14854553business:Director12023-05-082024-05-31 14854553business:RegisteredOffice2023-05-082024-05-31 14854553core:WithinOneYear2024-05-31 14854553core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14854553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14854553core:PreviouslyStatedAmount2024-05-31 14854553business:SmallEntities2023-05-082024-05-31 14854553countries:EnglandWales2023-05-082024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14854553 (England and Wales)
SOMOGYI87 LTD Unaudited accounts for the period from 8 May 2023 to 31 May 2024
SOMOGYI87 LTD Unaudited accounts Contents
Page
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SOMOGYI87 LTD Company Information for the period from 8 May 2023 to 31 May 2024
Director
Laszlo SOMOGYI
Company Number
14854553 (England and Wales)
Registered Office
72 Skinners Croft Patchway Bristol Avon BS34 5AX England
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SOMOGYI87 LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
(4,090)
Cash at bank and in hand
6,988 
2,898 
Creditors: amounts falling due within one year
(2,506)
Net current assets
392 
Net assets
392 
Capital and reserves
Called up share capital
1 
Profit and loss account
391 
Shareholders' funds
392 
For the period ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Laszlo SOMOGYI Director Company Registration No. 14854553
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SOMOGYI87 LTD Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
SOMOGYI87 LTD is a private company, limited by shares, registered in England and Wales, registration number 14854553. The registered office is 72 Skinners Croft, Patchway, Bristol, Avon, BS34 5AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
(695)
Accrued income and prepayments
(3,395)
(4,090)
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
322 
Accruals
2,184 
2,506 
6
Average number of employees
During the period the average number of employees was 0.
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