Registered number: 08133121
Softopia Ltd
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Unaudited Financial Statements
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for the period ended
30 September 2024
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Statement of Financial Position
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2024 |
Period ended Jul 2024 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
08133121
2024-08-01
2024-09-30
08133121
2023-08-01
2024-07-31
08133121
2024-09-30
08133121
2024-07-31
08133121
2024-08-01
08133121
uk-frs102:WithinOneYear
2024-09-30
08133121
uk-frs102:AfterOneYear
2024-09-30
08133121
uk-frs102:WithinOneYear
2024-07-31
08133121
uk-frs102:AfterOneYear
2024-07-31
08133121
uk-bus:AuditExempt-NoAccountantsReport
2024-08-01
2024-09-30
08133121
uk-bus:FilletedAccounts
2024-08-01
2024-09-30
08133121
uk-bus:Director1
1
2024-08-01
2024-09-30
08133121
uk-bus:Director2
2
2024-08-01
2024-09-30
08133121
uk-bus:Director1
2024-08-01
2024-09-30
08133121
uk-bus:Director2
2024-08-01
2024-09-30
08133121
uk-bus:Director1
1
2024-08-01
08133121
uk-bus:Director2
2
2024-08-01
08133121
uk-bus:Director1
1
2024-09-30
08133121
uk-bus:Director2
2
2024-09-30
08133121
uk-bus:Micro-entities
2024-08-01
2024-09-30
08133121
uk-bus:PrivateLimitedCompanyLtd
2024-08-01
2024-09-30
iso4217:GBP
08133121
countries:EnglandWales
2024-08-01
2024-09-30
08133121
uk-bus:RegisteredOffice
2024-08-01
2024-09-30
Footnotes to the Statement of Financial Position
Victoria Johnson-Kio
Lyubomir Velchev
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 2.
3. Directors’ benefits: advances, credit and guarantees
The Director Lyubomir Velchev, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
Victoria Johnson-Kio
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,238 by Victoria Johnson-Kio, a director of the company, on 01/08/2024.
During the accounting period the maximum amount repayable to Victoria Johnson-Kio was £1,238
The following conditions are attached to amount payable to Victoria Johnson-Kio:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/08/2024 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/09/2024 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1,238
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(
1,880
)
(
1,880
)
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1,880
1,880
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0
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0
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0
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1,238
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 30/09/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
08133121
c) The company is a private company and is limited by shares
d) The company's registered office address is
86 Hangleton Road Hove Hangleton Road 86,
Hove,
East Sussex,
BN3 7GF,
England
e) Company ceased to trade on 30/09/2024
Approved by the board of directors and signed on behalf of the board,
Softopia Ltd
Director
Victoria Johnson-Kio
Date of approval:
25/03/2025
The company was trading for the entire period
2024-08-01
2024-09-30
2024-09-30
software consultancy
2025-03-25
2025-03-25