Soteria Inc Ltd 12013241 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 12013241 2023-06-01 2024-05-31 12013241 2024-05-31 12013241 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12013241 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12013241 bus:Micro-entities 2023-06-01 2024-05-31 12013241 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12013241 bus:FullAccounts 2023-06-01 2024-05-31 12013241 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12013241 bus:RegisteredOffice 2023-06-01 2024-05-31 12013241 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 12013241 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12013241 countries:AllCountries 2023-06-01 2024-05-31 12013241 2022-06-01 2023-05-31 12013241 2023-05-31 12013241 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12013241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12013241

Soteria Inc Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Soteria Inc Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Soteria Inc Ltd

Company Information

Director

E Hatzidarellis

Company secretary

E Hatzidarellis

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Soteria Inc Ltd

Director's Report for the Year Ended 31 May 2024

The director presents her report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

E Hatzidarellis - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 February 2025
 

.........................................
E Hatzidarellis
Company secretary and director

 

Soteria Inc Ltd

(Registration number: 12013241)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

10,587

23,895

Prepayments and accrued income

-

90

Creditors: Amounts falling due within one year

(2,613)

(16,094)

Total assets less current liabilities

7,974

7,891

Creditors: Amounts falling due after more than one year

(10,196)

(11,600)

 

(2,222)

(3,709)

Capital and reserves

(2,222)

(3,709)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 February 2025
 

.........................................
E Hatzidarellis
Company secretary and director