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Company Registration No. 11761582 (England and Wales)
SOTOBUD LTD Unaudited accounts for the year ended 31 January 2024
SOTOBUD LTD Unaudited accounts Contents
Page
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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
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SOTOBUD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,187 
22,916 
Current assets
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 
Net assets
42,885 
41,679 
Capital and reserves
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
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SOTOBUD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
28,645 
At 31 January 2024
28,645 
Depreciation
At 1 February 2023
5,729 
Charge for the year
5,729 
At 31 January 2024
11,458 
Net book value
At 31 January 2024
17,187 
At 31 January 2023
22,916 
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SOTOBUD LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,320 
(7,525)
Trade creditors
- 
1,215 
Taxes and social security
11,760 
29,159 
Other creditors
- 
9,518 
Loans from directors
49,857 
83,370 
Accruals
2,510 
3,800 
73,447 
119,537 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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