2023-07-01 08554253 2024-06-30 08554253 2023-07-01 2024-06-30 08554253 2023-06-30 08554253 2022-07-01 2023-06-30 08554253 uk-core:WithinOneYear 2023-06-30 08554253 uk-core:WithinOneYear 2024-06-30 08554253 uk-core:AfterOneYear 2023-06-30 08554253 uk-core:AfterOneYear 2024-06-30 08554253 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 08554253 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08554253 uk-bus:Micro-entities 2023-07-01 2024-06-30 08554253 uk-bus:FullAccounts 2023-07-01 2024-06-30 08554253 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Soma (Anglia) Limited
Registered Number:08554253
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Soma (Anglia) Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
08554253
Registered Number :
As at 30 June 2024
Soma (Anglia) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
12,318
16,424
Fixed assets
131,268
147,569
Current assets
Creditors: amounts falling due
within one year
(34,025)
(21,654)
113,544
109,614
Net current assets
Total assets less current liabilities
121,932
129,968
Creditors: amounts falling due
after more than one year
(14,752)
(9,694)
Accruals and deferred income
(800)
(800)
111,438
Net assets
114,416
111,438
114,416
Capital and reserves
Notes to the Accounts
Statutory Information
Soma (Anglia) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08554253.
Registered address:
9 McKee Drive
Tacolneston
Norwich
Norfolk
NR16 1BW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
08554253
Registered Number :
For the year ended 30 June 2024
Soma (Anglia) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Matthew Porter Director
These financial statements were approved and authorised for issue by the Board on 06 March 2025 and were signed by:
2 of 2