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Company Registration No. 11811340 (England and Wales)
SOPHOS BOOKS LTD. Unaudited accounts for the year ended 29 February 2024
SOPHOS BOOKS LTD. Unaudited accounts Contents
Page
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SOPHOS BOOKS LTD. Company Information for the year ended 29 February 2024
Director
MR ADETOKUNBO EMMANUEL
Company Number
11811340 (England and Wales)
Registered Office
163 WARBANK CRESCENT CROYDON CR0 0AZ UK
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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SOPHOS BOOKS LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
349 
349 
Cash at bank and in hand
691 
1,428 
1,040 
1,777 
Creditors: amounts falling due within one year
(10,253)
(9,950)
Net current liabilities
(9,213)
(8,173)
Total assets less current liabilities
(9,213)
(8,173)
Creditors: amounts falling due after more than one year
(3,884)
(4,207)
Net liabilities
(13,097)
(12,380)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,098)
(12,381)
Shareholders' funds
(13,097)
(12,380)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
MR ADETOKUNBO EMMANUEL Director Company Registration No. 11811340
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SOPHOS BOOKS LTD. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SOPHOS BOOKS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11811340. The registered office is 163 WARBANK CRESCENT , CROYDON, CR0 0AZ, UK.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
349 
349 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,703 
9,650 
Accruals
550 
300 
10,253 
9,950 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,884 
4,207 
7
Capital commitments
2024 
2023 
£ 
£ 
There were no capital commitments at the end of the period.
8
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
9
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
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SOPHOS BOOKS LTD. Notes to the Accounts for the year ended 29 February 2024
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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