Sorauren Limited 12860918 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is investments Digita Accounts Production Advanced 6.30.9574.0 true 12860918 2023-01-01 2023-12-31 12860918 2023-12-31 12860918 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12860918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12860918 bus:Micro-entities 2023-01-01 2023-12-31 12860918 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12860918 bus:FilletedAccounts 2023-01-01 2023-12-31 12860918 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12860918 bus:RegisteredOffice 2023-01-01 2023-12-31 12860918 bus:Director1 2023-01-01 2023-12-31 12860918 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12860918 countries:AllCountries 2023-01-01 2023-12-31 12860918 2021-10-01 2022-12-31 12860918 2022-12-31 12860918 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12860918 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12860918

Sorauren Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sorauren Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Sorauren Limited

(Registration number: 12860918)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

33,851

33,851

Creditors: Amounts falling due within one year

(16,773)

(16,773)

Total assets less current liabilities

17,078

17,078

Creditors: Amounts falling due after more than one year

(1,300,000)

(1,300,000)

Accruals and deferred income

(86,667)

(86,667)

 

(1,369,589)

(1,369,589)

Capital and reserves

(1,369,589)

(1,369,589)

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Fryern House
125 Winchester Road
Chandlers Ford
Eastleigh
SO53 2DR

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sorauren Limited

(Registration number: 12860918)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mr Gareth Stapleton
Director