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
SOFA SENSE LTD
Company Information
for the year ended 30 September 2024
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
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
SOFA SENSE LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
10,225
3,479
Creditors: amounts falling due within one year
(14,318)
(11,146)
Net current assets/(liabilities)
1,907
(2,667)
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
SOFA SENSE LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
3,400
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
275
172
Loans from directors
13,498
10,484
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).