Company registration number 8645974 (England and Wales)
SOVTEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SOVTEC LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
4
4
Creditors: amounts falling due within one year
220
220
Net current assets
224
224
Creditors: amounts falling due after more than one year
(22,894)
(22,246)
Net liabilities
(22,670)
(22,022)
Capital and reserves
(22,670)
(22,022)
Notes to the financial statements
1
Reporting period

As of the company yearend 31 August 2023 the company owed the director Mr Paul Middleton £1,712.05 in unpaid salary and £5,809.27 in unreimbursed expenses and £12,155.35 in a form of directors loan. The company owed the director Mrs Jillian Middleton £2,568.85 in unpaid salary.

2
Directors' benefits: advances, credit and guarantees

As at the year ended 31 August 2024 Sovtec Ltd owed the director Paul Middleton £1,712 in unpaid salary, £6,457 in unreimbursed expenses and £12,155 in a form of directors loan and the director Jillian Middleton £2,569 in unpaid salary.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Sovtec Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Roxton, 5 Windmill Hill, Hutton, Weston-super-Mare, Somerset, England, BS24 9UW.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SOVTEC LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
..............................................
..............................................
Mr Paul MIDDLETON
Mrs Jillian MIDDLETON
Director
Director
Company registration number 8645974 (England and Wales)
2024-08-312023-09-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr Paul MiddletonMrs Jillian Middletonfalsefalse86459742023-09-012024-08-3186459742024-08-3186459742023-08-318645974core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-318645974core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-318645974core:Non-currentFinancialInstruments2024-08-318645974core:Non-currentFinancialInstruments2023-08-3186459742022-09-012023-08-318645974bus:Director12023-09-012024-08-318645974bus:Director22023-09-012024-08-318645974bus:PrivateLimitedCompanyLtd2023-09-012024-08-318645974bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-318645974bus:Micro-entities2023-09-012024-08-318645974bus:AuditExemptWithAccountantsReport2023-09-012024-08-318645974bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP