Sophrosyne Obsido Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: SC732367

		5 April 2024		5 April 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		122,163		107,178

			122,163		107,178
CURRENT ASSETS
Debtors		1		1

		1		1
Creditors: Amounts Falling Due Within One Year		(105,960 )		(105,480 )

NET CURRENT ASSETS (LIABILITIES)			(105,959 )		(105,479 )

TOTAL ASSETS LESS CURRENT LIABILITIES			16,204		1,699

NET ASSETS			16,204		1,699

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			16,203		1,698

SHAREHOLDERS' FUNDS			16,204		1,699

Page 1

Page 2

Sophrosyne Obsido Limited

Abridged Balance Sheet (continued)

As At 5 April 2024

For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 5 April 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Stuart Spitz

Director

27 March 2025

The notes on page 3 form part of these financial statements.

1. General Information

Sophrosyne Obsido Limited is a private company, limited by shares, incorporated in Scotland, registered number SC732367 . The registered office is 3 Coates Place, Edinburgh, EH3 7AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Total
	£
Cost
As at 6 April 2023	107,178
Additions	14,985

As at 5 April 2024	122,163

Provision
As at 6 April 2023	-

As at 5 April 2024	-

Net Book Value
As at 5 April 2024	122,163

As at 6 April 2023	107,178

5. Share Capital

	5 April 2024	5 April 2023
	£	£
Allotted, Called up and fully paid	1	1