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Company Registration No. 14084377 (England and Wales)
SOFIAMK LIMITED Unaudited accounts for the year ended 31 May 2024
SOFIAMK LIMITED Unaudited accounts Contents
Page
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SOFIAMK LIMITED Company Information for the year ended 31 May 2024
Director
Mihail Petrov Kalev
Company Number
14084377 (England and Wales)
Registered Office
2 Hesketh Walk Middleton Manchester M24 5RP
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SOFIAMK LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
233 
Cash at bank and in hand
20 
101 
20 
334 
Creditors: amounts falling due within one year
(12,032)
(6,804)
Net current liabilities
(12,012)
(6,470)
Total assets less current liabilities
(12,012)
(6,470)
Creditors: amounts falling due after more than one year
(1,825)
(2,287)
Net liabilities
(13,837)
(8,757)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,937)
(8,857)
Shareholders' funds
(13,837)
(8,757)
For the year ending 31 May 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 14 January 2025 and were signed on its behalf by
Mihail Petrov Kalev Director Company Registration No. 14084377
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SOFIAMK LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SOFIAMK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14084377. The registered office is 2 Hesketh Walk, Middleton, Manchester , M24 5RP .
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
233 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,350 
1,350 
VAT
556 
- 
Loans from directors
10,126 
5,454 
12,032 
6,804 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,825 
2,287 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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