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REGISTERED NUMBER: 06425165 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SOKKA LIMITED

SOKKA LIMITED (REGISTERED NUMBER: 06425165)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


SOKKA LIMITED (REGISTERED NUMBER: 06425165)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 934 1,104

CURRENT ASSETS
Debtors 5 25,206 23,503
Cash at bank 19,624 30,852
44,830 54,355
CREDITORS
Amounts falling due within one year 6 45,530 52,728
NET CURRENT (LIABILITIES)/ASSETS (700 ) 1,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

234

2,731

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 233 2,730
SHAREHOLDERS' FUNDS 234 2,731

SOKKA LIMITED (REGISTERED NUMBER: 06425165)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





J K Keegan - Director


SOKKA LIMITED (REGISTERED NUMBER: 06425165)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

SOKKA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06425165

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office equipment - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SOKKA LIMITED (REGISTERED NUMBER: 06425165)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Office and Motor
equipment fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023 4,378 20,092 17,786 42,256
Additions 259 - - 259
At 30 April 2024 4,637 20,092 17,786 42,515
DEPRECIATION
At 1 May 2023 3,643 19,723 17,786 41,152
Charge for year 333 96 - 429
At 30 April 2024 3,976 19,819 17,786 41,581
NET BOOK VALUE
At 30 April 2024 661 273 - 934
At 30 April 2023 735 369 - 1,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,697 23,503
Other debtors 18,509 -
25,206 23,503

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,036 1,139
Taxation and social security 38,941 45,060
Other creditors 5,553 6,529
45,530 52,728