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Company Registration No. 13537891 (England and Wales)
SOS ASSOCIATES LTD Unaudited accounts for the year ended 31 July 2024
SOS ASSOCIATES LTD Unaudited accounts Contents
Page
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SOS ASSOCIATES LTD Company Information for the year ended 31 July 2024
Director
Stephen Smit
Company Number
13537891 (England and Wales)
Registered Office
24 WYNDCLIFF DRIVE URMSTON MANCHESTER LANCASHIRE M41 6LH UNITED KINGDOM
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SOS ASSOCIATES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,841 
- 
Current assets
Cash at bank and in hand
19,154 
2,610 
Creditors: amounts falling due within one year
(8,378)
(1,998)
Net current assets
10,776 
612 
Net assets
33,617 
612 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,517 
512 
Shareholders' funds
33,617 
612 
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
Stephen Smit Director Company Registration No. 13537891
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SOS ASSOCIATES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SOS ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13537891. The registered office is 24 WYNDCLIFF DRIVE, URMSTON, MANCHESTER, LANCASHIRE, M41 6LH, UNITED KINGDOM.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
24,299 
At 31 July 2024
24,299 
Depreciation
Charge for the year
1,458 
At 31 July 2024
1,458 
Net book value
At 31 July 2024
22,841 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,527 
1,498 
Other creditors
550 
500 
Loans from directors
301 
- 
8,378 
1,998 
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SOS ASSOCIATES LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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