14534173false47910 - Retail sale via mail order houses or via Internet2022-12-112024-04-30http://www.companieshouse.gov.uk/2022-12-10http://www.companieshouse.gov.uk/cd:Director12022-12-112024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-112024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2022-12-112024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-112024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-112024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-112024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14534173

Soma FMCG Ltd

ACCOUNTS
FOR THE 507 DAY PERIOD ENDED 30/04/2024

Prepared By:
Jarvis Accountancy Limited
Cottage 1, The Old Bakery
Cackle Street
Brede
East Sussex
TN31 6DX

Soma FMCG Ltd

Registered Number: 14534173
BALANCE SHEET AT 30/04/2024
2024
£
Fixed assets77,315
Current assets59,410
Creditors: amounts falling due within one year(25,024)
Net Current Assets34,386
Total assets less current liabilities111,701
Creditors: amounts falling due after more than one year50,049
Provisions for liabilities14,686
Accruals and deferred income3,220
Net Assets43,746
Capital and reserves43,746
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14534173. Registered office 24 Queens Road, Hastings, TN34 1QY, England
For the year ending 30/04/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Milly Dedania
Director