SOSUPREME LTD

Company Registration Number:
12764199 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SOSUPREME LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SOSUPREME LTD

Company Information

for the Period Ended 31 July 2024




Director: Charles Cook
Registered office: Unit 7 Berkeley Business Park
Turner Street
Ashton Under Lyne
GBR
OL6 8LB
Company Registration Number: 12764199 (England and Wales)

SOSUPREME LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 2,734 30,500
Cost of sales ( 6,696 ) ( 19,995 )
Gross Profit or (Loss) ( 3,962 ) 10,505
Administrative Expenses ( 2,947 ) -
Operating Profit or (Loss) ( 6,909 ) 10,505
Profit or (Loss) Before Tax ( 6,909 ) 10,505
Tax on Profit - ( 1,789 )
Profit or (Loss) for Period ( 6,909 ) 8,716

The notes form part of these financial statements

SOSUPREME LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 25 42,140
Total fixed assets: 25 42,140
Current assets
Stocks: 1,010 1,133
Debtors: 5 182 6,902
Cash at bank and in hand: 3 1,015
Total current assets: 1,195 9,050
Creditors: amounts falling due within one year: 6 ( 0 ) ( 149 )
Net current assets (liabilities): 1,195 8,901
Total assets less current liabilities: 1,220 51,041
Total net assets (liabilities): 1,220 51,041

The notes form part of these financial statements

SOSUPREME LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 42,661
Revaluation reserve: 7 0 0
Profit and loss account: 1,219 8,380
Shareholders funds: 1,220 51,041

For the year ending 31 July 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.

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

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Charles Cook
Status: Director

The notes form part of these financial statements

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 August 2023 - 42,140 42,140
Additions - - -
Disposals - ( 42,115 ) ( 42,115 )
Revaluations - - -
Transfers - - -
At 31 July 2024 - 25 25
Depreciation
At 01 August 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 - 25 25
At 31 July 2023 - 42,140 42,140

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,902
Other debtors 182
Total 182 6,902

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0 149
Accruals and deferred income 0
Other creditors 0
Total 0 149

SOSUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0