Company Registration No. 11761582 (England and Wales)
SOTOBUD LTD
Unaudited accounts
for the year ended 31 January 2024
SOTOBUD LTD
Unaudited accounts
Contents
SOTOBUD LTD
Company Information
for the year ended 31 January 2024
Directors
Tomasz Gudz
Mariusz Sobel
Company Number
11761582 (England and Wales)
Registered Office
UNIT 23 WADSWORTH BUSINESS CENTRE 21 WAD
PERIVALE
GREENFORD
UB6 7LQ
UNITED KINGDOM
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
SOTOBUD LTD
Statement of financial position
as at 31 January 2024
Tangible assets
17,187
22,916
Cash at bank and in hand
99,145
138,300
Creditors: amounts falling due within one year
(73,447)
(119,537)
Net current assets
25,698
18,763
Called up share capital
100
100
Profit and loss account
42,785
41,579
Shareholders' funds
42,885
41,679
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Tomasz Gudz
Director
Company Registration No. 11761582
SOTOBUD LTD
Notes to the Accounts
for the year ended 31 January 2024
SOTOBUD LTD is a private company, limited by shares, registered in England and Wales, registration number 11761582. The registered office is UNIT 23 WADSWORTH BUSINESS CENTRE 21 WAD, PERIVALE, GREENFORD, UB6 7LQ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
SOTOBUD LTD
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,760
29,159
Loans from directors
49,857
83,370
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Average number of employees
During the year the average number of employees was 3 (2023: 3).