1 January 2023 false No description of principal activity Taxfiler 2024.5 07741945business:PrivateLimitedCompanyLtd2023-01-012023-12-31 077419452022-12-31 077419452023-01-012023-12-31 07741945business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07741945business:FilletedAccounts2023-01-012023-12-31 077419452023-12-31 07741945business:Director12023-01-012023-12-31 07741945business:Director22023-01-012023-12-31 07741945business:Director32023-01-012023-12-31 07741945business:CompanySecretary12023-01-012023-12-31 07741945business:RegisteredOffice2023-01-012023-12-31 077419452022-12-31 07741945core:WithinOneYear2023-12-31 07741945core:WithinOneYear2022-12-31 07741945core:AfterOneYear2023-12-31 07741945core:AfterOneYear2022-12-31 07741945countries:EnglandWales2023-01-012023-12-31 077419452022-01-012022-12-31 07741945business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
Secretary
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
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SOFMAT LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
601,209 
601,209 
Current assets
1 
315 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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