Company Registration No. 2754194 (England and Wales)
SOMA HEALTHCARE LIMITED
Financial Statement
for the year ended 31 March 2024
SOMA HEALTHCARE LIMITED
Annual Report and Financial Statement
for the year ended 31 March 2024
SOMA HEALTHCARE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
2754194 (England and Wales)
Registered Office
Unit 2
7 Tarves Way
Greenwich
London
SE10 9JP
Accountants
PAJ Accountants
10 - 14 Tiller Road
Docklands
London
London
E14 8PX
SOMA HEALTHCARE LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
393,488
378,176
Current assets
899,075
911,552
Creditors: amounts falling due within one year
(52,350)
(31,776)
Net current assets
846,725
879,776
Total assets less current liabilities
1,240,213
1,257,952
Creditors: amounts falling due after more than one year
(129,254)
(201,376)
Accruals and deferred income
(4,000)
(4,000)
Net assets
1,106,959
1,052,576
Capital and reserves
1,106,959
1,052,576
SOMA HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2754194. The registered office is Unit 2, 7 Tarves Way, Greenwich, London, SE10 9JP.
2 Average number of employees
During the year the average number of employees was 74 (2023: 66).
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Mrs O Gibbons
Director
Company Registration No. 2754194