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Registrar

Registration number: 15106506

The Soteria Group Ltd

Unaudited Filleted Financial Statements

for the Period from 31 August 2023 to 31 August 2024

 

The Soteria Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Soteria Group Ltd

Company Information

Directors

Terry Jewell

Robert Ian Wingar

Ty Jewell

Tom Jewell

Registered office

71 Rectory Road
Little Oakley
Harwich
Essex
CO12 5LD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Soteria Group Ltd

(Registration number: 15106506)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

2,127

Current assets

4,958

Creditors: Amounts falling due within one year

(2,777)

Net current assets

2,181

Total assets less current liabilities

4,308

Accruals and deferred income

(1,280)

 

3,028

Capital and reserves

3,028

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

Directors' responsibilities:

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

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................

Ty Jewell
Director

 

The Soteria Group Ltd

Notes to the Unaudited Financial Statements for the Period from 31 August 2023 to 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71 Rectory Road
Little Oakley
Harwich
Essex
CO12 5LD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.