SO FAR LIMITED

Company Registration Number:
09188192 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SO FAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SO FAR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 35,000 35,000
Tangible assets: 4 3,424 3,652
Investments:   0 0
Total fixed assets: 38,424 38,652
Current assets
Stocks: 0 0
Debtors:   193,947 152,518
Cash at bank and in hand: 27,818 4,292
Investments:   0 0
Total current assets: 221,765 156,810
Creditors: amounts falling due within one year:   (203,093) (129,468)
Net current assets (liabilities): 18,672 27,342
Total assets less current liabilities: 57,096 65,994
Creditors: amounts falling due after more than one year:   (29,500) (34,728)
Provision for liabilities: 0 0
Total net assets (liabilities): 27,596 31,266
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 27,595 31,265
Shareholders funds: 27,596 31,266

The notes form part of these financial statements

SO FAR LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2024
and signed on behalf of the board by:

Name: Jamie Hope
Status: Director

The notes form part of these financial statements

SO FAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SO FAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 533 615

SO FAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 35,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 35,000
Amortisation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 35,000
At 31 March 2023 35,000

SO FAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 14,464
Additions 868
At 31 March 2024 15,332
Depreciation
At 01 April 2023 10,812
Charge for year 1,096
At 31 March 2024 11,908
Net book value
At 31 March 2024 3,424
At 31 March 2023 3,652