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Company Registration No. 13482506 (England and Wales)
Soteria Workwear Limited Unaudited accounts for the year ended 30 June 2024
Soteria Workwear Limited Unaudited accounts Contents
Page
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Soteria Workwear Limited Company Information for the year ended 30 June 2024
Director
Mrs C J McCann
Company Number
13482506 (England and Wales)
Registered Office
27 CHIPPENHAM CLOSE CORBY NN18 8GY ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Soteria Workwear Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,427 
13,999 
Current assets
Inventories
3,250 
7,298 
Debtors
9,788 
14,364 
Cash at bank and in hand
7,937 
73 
20,975 
21,735 
Creditors: amounts falling due within one year
(25,824)
(27,033)
Net current liabilities
(4,849)
(5,298)
Net assets
11,578 
8,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,478 
8,601 
Shareholders' funds
11,578 
8,701 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Mrs C J McCann Director Company Registration No. 13482506
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Soteria Workwear Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Soteria Workwear Limited is a private company, limited by shares, registered in England and Wales, registration number 13482506. The registered office is 27 CHIPPENHAM CLOSE, CORBY, NN18 8GY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
16,140 
6,404 
202 
22,746 
Additions
7,480 
- 
424 
7,904 
At 30 June 2024
23,620 
6,404 
626 
30,650 
Depreciation
At 1 July 2023
7,056 
1,601 
90 
8,747 
Charge for the year
4,141 
1,201 
134 
5,476 
At 30 June 2024
11,197 
2,802 
224 
14,223 
Net book value
At 30 June 2024
12,423 
3,602 
402 
16,427 
At 30 June 2023
9,084 
4,803 
112 
13,999 
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Soteria Workwear Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,081 
- 
Trade debtors
8,707 
14,364 
9,788 
14,364 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
788 
Trade creditors
18,644 
10,052 
Loans from directors
6,780 
15,793 
Accruals
400 
400 
25,824 
27,033 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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