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Company registration number: 11309594
SOFIA MAY LIMITED
Unaudited filleted financial statements
30 April 2024
SOFIA MAY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SOFIA MAY LIMITED
Directors and other information
Directors Mr Sheikh Mohammed Bodrul Alam
Company number 11309594
Registered office 98 Commercial Road
London
E1 1NU
Business address 68-70 High Street
West Malling
Kent
ME19 6LU
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
SOFIA MAY LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SOFIA MAY LIMITED
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
14 January 2025
SOFIA MAY LIMITED
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 215,197 219,518
_______ _______
Current assets 5,997 10,819
Creditors: amounts falling due within one year ( 67,698) ( 57,784)
_______ _______
Net current liabilities ( 61,701) ( 46,965)
_______ _______
Total assets less current liabilities 153,496 172,553
Creditors: amounts falling due after more than one year ( 106,285) ( 106,285)
_______ _______
Net assets 47,211 66,268
_______ _______
Capital and reserves 47,211 66,268
_______ _______
SOFIA MAY LIMITED
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr Sheikh Mohammed Bodrul Alam
Director
Company registration number: 11309594
The company is a private company limited by shares, registered in .