Sotein Ltd 12410634 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Sales and Marketing Digita Accounts Production Advanced 6.30.9574.0 true 12410634 2024-02-01 2025-01-31 12410634 2025-01-31 12410634 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12410634 bus:Micro-entities 2024-02-01 2025-01-31 12410634 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12410634 bus:FilletedAccounts 2024-02-01 2025-01-31 12410634 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12410634 bus:RegisteredOffice 2024-02-01 2025-01-31 12410634 bus:Director1 2024-02-01 2025-01-31 12410634 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12410634 countries:England 2024-02-01 2025-01-31 12410634 2023-02-01 2024-01-31 12410634 2024-01-31 12410634 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12410634

Sotein Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Sotein Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sotein Ltd

Company Information

Director

Mr P Over

Registered office

9 Lynton Grove
Portsmouth
Hampshire
PO3 6ND

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Sotein Ltd

(Registration number: 12410634)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

12,253

22,708

Creditors: Amounts falling due within one year

(3,610)

(7,984)

Total assets less current liabilities

8,643

14,724

Accruals and deferred income

(85)

(85)

 

8,558

14,639

Capital and reserves

8,558

14,639

1

General information

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

The address of its registered office is:
9 Lynton Grove
Portsmouth
Hampshire
PO3 6ND
United Kingdom

These financial statements were authorised for issue by the director on 22 April 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

 

Sotein Ltd

(Registration number: 12410634)
Balance Sheet as at 31 January 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

.........................................
Mr P Over
Director