Company Registration No. 07741945 (England and Wales)
SOFMAT LTD
Unaudited accounts
for the year ended 31 December 2023
SOFMAT LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
SOFMAT LTD
Company Information
for the year ended 31 December 2023
Directors
ACCELERIX INTERNATIONAL C/O BVCF MANAGEMENT LTD
Dr Philip James HARRISON
Susan Rainton
Company Number
07741945 (England and Wales)
Registered Office
UNIT 1, NELTHORPE ARMS BUSINESS COURT
1 BRIDGE STREET
BRIGG
NORTH LINCOLNSHIRE
DN20 8LN
Accountants
Tarpon Limited
132-134 Great Ancoats Street
Manchester
M4 6DE
SOFMAT LTD
Statement of Financial Position
as at 31 December 2023
Fixed assets
601,209
601,209
Creditors: amounts falling due within one year
(25,262)
(22,143)
Net current liabilities
(25,261)
(21,828)
Total assets less current liabilities
575,948
579,381
Creditors: amounts falling due after more than one year
(65,710)
(65,710)
Provisions for liabilities
(74,040)
(74,040)
Accruals and deferred income
(150)
(150)
Net assets
436,048
439,481
Capital and reserves
436,048
439,481
SOFMAT LTD is a private company, limited by shares, registered in England and Wales, registration number 07741945. The registered office is UNIT 1, NELTHORPE ARMS BUSINESS COURT, 1 BRIDGE STREET, BRIGG, NORTH LINCOLNSHIRE, DN20 8LN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 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 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.
Approved by the board on 21 September 2024
Susan Rainton
Director
Company Registration No. 07741945