1 October 2023 false No description of principal activity Taxfiler 2024.6 14339595business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143395952023-09-30 143395952023-10-012024-09-30 14339595business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14339595business:FilletedAccounts2023-10-012024-09-30 143395952024-09-30 14339595business:Director12023-10-012024-09-30 14339595business:RegisteredOffice2023-10-012024-09-30 143395952023-09-30 14339595core:WithinOneYear2024-09-30 14339595core:WithinOneYear2023-09-30 14339595core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14339595core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14339595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14339595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14339595core:PreviouslyStatedAmount2024-09-30 14339595core:PreviouslyStatedAmount2023-09-30 14339595business:SmallEntities2023-10-012024-09-30 14339595countries:EnglandWales2023-10-012024-09-30 14339595core:MotorVehicles2023-09-30 14339595core:MotorVehicles2023-10-012024-09-30 14339595core:MotorVehicles2024-09-30 143395952022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14339595 (England and Wales)
SOFA SENSE LTD Unaudited accounts for the year ended 30 September 2024
SOFA SENSE LTD Unaudited accounts Contents
Page
- 2 -
SOFA SENSE LTD Company Information for the year ended 30 September 2024
Director
Mohsen ASADI
Company Number
14339595 (England and Wales)
Registered Office
BASEMENT UNIT 1 SUN STREET QUARRY BANK BRIERLEY HILL DY5 2JB ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
SOFA SENSE LTD Accountants' report
Accountants' report to the director of SOFA SENSE LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOFA SENSE LTD for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOFA SENSE LTD, as a body, in accordance with the terms of our engagement letter dated 25 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of SOFA SENSE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOFA SENSE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOFA SENSE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOFA SENSE LTD. You consider that SOFA SENSE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOFA SENSE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 25 November 2024
- 4 -
SOFA SENSE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,400 
Current assets
Inventories
6,000 
5,000 
Cash at bank and in hand
10,225 
3,479 
16,225 
8,479 
Creditors: amounts falling due within one year
(14,318)
(11,146)
Net current assets/(liabilities)
1,907 
(2,667)
Net assets
1,907 
733 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,906 
732 
Shareholders' funds
1,907 
733 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Mohsen ASADI Director Company Registration No. 14339595
- 5 -
SOFA SENSE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SOFA SENSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14339595. The registered office is BASEMENT UNIT 1 SUN STREET, QUARRY BANK, BRIERLEY HILL, DY5 2JB, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,000 
Disposals
(3,400)
At 30 September 2024
600 
Depreciation
At 1 October 2023
600 
At 30 September 2024
600 
Net book value
At 30 September 2024
- 
At 30 September 2023
3,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
545 
490 
Taxes and social security
275 
172 
Loans from directors
13,498 
10,484 
14,318 
11,146 
- 6 -
SOFA SENSE LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -