S.O PROPRTY MAINTENANCE UK LIMITED

Company Registration Number:
14641077 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 06 February 2023

End date: 28 February 2024

S.O PROPRTY MAINTENANCE UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S.O PROPRTY MAINTENANCE UK LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Kelvin Toku-Afriyie
Registered office: 29
Fernhill Street
London
England
E16 2HZ
Company Registration Number: 14641077 (England and Wales)

S.O PROPRTY MAINTENANCE UK LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Kelvin Toku-Afriyie
07 February 2023

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Kelvin Toku-Afriyie
Status: Director

S.O PROPRTY MAINTENANCE UK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

S.O PROPRTY MAINTENANCE UK LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 250
Total fixed assets: 350
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 200
Total current assets: 200
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 200
Total assets less current liabilities: 550
Creditors: amounts falling due after more than one year: 8 ( 100 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 450

The notes form part of these financial statements

S.O PROPRTY MAINTENANCE UK LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 550
Revaluation reserve: 9 ( 100 )
Profit and loss account: 0
Shareholders funds: 450

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Kelvin Toku-Afriyie
Status: Director

The notes form part of these financial statements

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 0

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 100 100

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 250 250
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 250 250
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 250 250

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors

13 months to
28 Feb 2024
£
Trade debtors 0
Total 0

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2024
£
Bank loans and overdrafts 100
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 100

No creditors

S.O PROPRTY MAINTENANCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

9. Revaluation reserve

13 months to
28 Feb 2024
£
Surplus or deficit after revaluation ( 100 )
Balance at 28 February 2024 ( 100 )