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Registered Number: 11781252
England and Wales

 

 

 

SOCONVEYANCING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Mrs Kristel Solaja
Registered Number 11781252
Registered Office 30 Cameron Road Cameron Road
Walsall
WS4 2ET
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 310    797 
310    797 
Current assets      
Debtors 4 163,534    142,330 
Cash at bank and in hand 51,045    102,580 
214,579    244,910 
Creditors: amount falling due within one year 5 (37,718)   (72,926)
Net current assets 176,861    171,984 
 
Total assets less current liabilities 177,171    172,781 
Net assets 177,171    172,781 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 177,170    172,780 
Shareholders' funds 177,171    172,781 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Mrs Kristel Solaja
Director
2
General Information
SoConveyancing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11781252, registration address 30 Cameron Road Cameron Road, Walsall, WS4 2ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 2,411    2,411 
Additions  
Disposals  
At 31 January 2024 2,411    2,411 
Depreciation
At 01 February 2023 1,614    1,614 
Charge for year 487    487 
On disposals  
At 31 January 2024 2,101    2,101 
Net book values
Closing balance as at 31 January 2024 310    310 
Opening balance as at 01 February 2023 797    797 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,420    6,718 
Directors' Current Accounts 138,924    122,336 
145,344    129,054 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Tax under S455 CTA2010 18,190    13,276 
18,190    13,276 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 2,208    1,625 
Corporation Tax 29,483    56,074 
VAT 6,027    15,227 
37,718    72,926 

3