Company Registration No. 14778453 (England and Wales)
Sopham Partners Ltd
Unaudited accounts
for the year ended 30 April 2024
Sopham Partners Ltd
Unaudited accounts
Contents
Sopham Partners Ltd
Company Information
for the year ended 30 April 2024
Company Number
14778453 (England and Wales)
Registered Office
227 High Street
Epping
CM16 4BP
England
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Sopham Partners Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,465
Creditors: amounts falling due within one year
(7,915)
Net current liabilities
(3,450)
Called up share capital
(1)
Profit and loss account
144
For the year ending 30 April 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 his 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 2 April 2025 and were signed on its behalf by
Ben Bartlett
Director
Company Registration No. 14778453
Sopham Partners Ltd
Notes to the Accounts
for the year ended 30 April 2024
Sopham Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14778453. The registered office is 227 High Street, Epping, CM16 4BP, 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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,183
1,563
3,746
At 30 April 2024
2,183
1,563
3,746
Charge for the year
17
136
153
At 30 April 2024
17
136
153
At 30 April 2024
2,166
1,427
3,593
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,936
Sopham Partners Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 3.