Registered number
08184056
Sophia Mirza Limited
Accounts
31 August 2024
Sophia Mirza Limited
Registered number: 08184056
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 312 416
Current assets 225,749 223,098
Creditors: amounts falling due within one year (148,073) (165,980)
Net current assets 77,676 57,118
Total assets less current liabilities 77,988 57,534
Creditors: amounts falling due after more than one year (17,500) (27,500)
Accruals and deferred income (1,250) (3,100)
Net assets 59,238 26,934
Capital and reserves 59,238 26,934
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Evesham Road, Leicester, LE3 2BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M M Ishfaq
Director
Approved by the board on 12 February 2025
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