2023-03-012024-02-292024-02-29false13919857SOPHENA PROPERTIES 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SOPHENA PROPERTIES LTD

Registered Number
13919857
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SOPHENA PROPERTIES LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

REYNOLDS, Darran Paul

Company Secretary

REYNOLDS, Selena Marie

Registered Address

9 Dorset Avenue
Wigston
LE18 4WB

Registered Number

13919857 (England and Wales)
SOPHENA PROPERTIES LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets339,687-
39,687-
Current assets
Debtors3,2903
Cash at bank and on hand82,552-
85,8423
Creditors amounts falling due within one year4(125,596)-
Net current assets (liabilities)(39,754)3
Total assets less current liabilities(67)3
Net assets(67)3
Capital and reserves
Called up share capital43
Profit and loss account(71)-
Shareholders' funds(67)3
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
REYNOLDS, Darran Paul
Director
Registered Company No. 13919857
SOPHENA PROPERTIES LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings10
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions39,68739,687
At 29 February 2439,68739,687
Net book value
At 29 February 2439,68739,687
At 28 February 23--
4.Creditors: amounts due within one year

2024

2023

££
Other creditors125,596-
Total125,596-