Socratavia Limited 14611967 false 2023-01-23 2024-01-31 2024-01-31 The principal activity of the company is I.T. consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14611967 2023-01-23 2024-01-31 14611967 2024-01-31 14611967 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14611967 bus:Micro-entities 2023-01-23 2024-01-31 14611967 bus:AuditExemptWithAccountantsReport 2023-01-23 2024-01-31 14611967 bus:FilletedAccounts 2023-01-23 2024-01-31 14611967 bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14611967 bus:RegisteredOffice 2023-01-23 2024-01-31 14611967 bus:Director1 2023-01-23 2024-01-31 14611967 bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14611967 countries:England 2023-01-23 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14611967

Socratavia Limited

Unaudited Filleted Financial Statements

for the Period from 23 January 2023 to 31 January 2024

 

Socratavia Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Socratavia Limited

Company Information

Director

Mr R Jones

Registered office

34 Newfield Drive
Kingswinford
West Midlands
DY6 8HY

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Socratavia Limited

(Registration number: 14611967)
Balance Sheet as at 31 January 2024

2024
£

Current assets

38,143

Creditors: Amounts falling due within one year

(19,414)

Total assets less current liabilities

18,729

Accruals and deferred income

(500)

 

18,229

Capital and reserves

18,229

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Newfield Drive
Kingswinford
West Midlands
DY6 8HY

These financial statements were authorised for issue by the director on 7 October 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 period, was 1.

For the financial period ending 31 January 2024 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 period 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.

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.

 

Socratavia Limited

(Registration number: 14611967)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr R Jones
Director