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Company Registration No. NI687383 (Northern Ireland)
SOF ENGINEERING LIMITED Unaudited accounts for the year ended 30 April 2024
SOF ENGINEERING LIMITED Unaudited accounts Contents
Page
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SOF ENGINEERING LIMITED Company Information for the year ended 30 April 2024
Director
Eugene Stephen O'Flynn
Company Number
NI687383 (Northern Ireland)
Registered Office
48 WESTWAY DRIVE BELFAST BT13 3NQ NORTHERN IRELAND
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SOF ENGINEERING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Cash at bank and in hand
30,906 
48,849 
Creditors: amounts falling due within one year
(6,505)
(11,130)
Net current assets
24,401 
37,719 
Net assets
24,402 
37,720 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,401 
37,719 
Shareholders' funds
24,402 
37,720 
For the year ending 30 April 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 12 August 2024 and were signed on its behalf by
Eugene Stephen O'Flynn Director Company Registration No. NI687383
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SOF ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SOF ENGINEERING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI687383. The registered office is 48 WESTWAY DRIVE, BELFAST, BT13 3NQ, NORTHERN IRELAND.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,049 
10,710 
Accruals
456 
420 
6,505 
11,130 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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