SOFALUX INVESTMENTS LTD

Company Registration Number:
08979654 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SOFALUX INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SOFALUX INVESTMENTS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 227,169 105,247
Total fixed assets: 227,169 105,247
Current assets
Stocks: 267,438 115,462
Debtors:   65,914 25,671
Cash at bank and in hand: 234,050 102,564
Total current assets: 567,402 243,697
Creditors: amounts falling due within one year:   (7,488) (5,009)
Net current assets (liabilities): 559,914 238,688
Total assets less current liabilities: 787,083 343,935
Creditors: amounts falling due after more than one year:     (12,471)
Total net assets (liabilities): 787,083 331,464
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 786,983 331,364
Shareholders funds: 787,083 331,464

The notes form part of these financial statements

SOFALUX INVESTMENTS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2024
and signed on behalf of the board by:

Name: Mr I A Baz
Status: Director

The notes form part of these financial statements

SOFALUX INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOFALUX INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 18 6

SOFALUX INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 142,971
Additions 185,361
At 30 April 2024 328,332
Depreciation
At 01 May 2023 37,724
Charge for year 63,439
At 30 April 2024 101,163
Net book value
At 30 April 2024 227,169
At 30 April 2023 105,247