1 September 2023 false No description of principal activity Taxfiler 2024.6 SC263189business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC2631892023-08-31 SC263189business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 SC2631892023-09-012024-08-31 SC263189business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC263189business:FilletedAccounts2023-09-012024-08-31 SC2631892024-08-31 SC263189business:Director12023-09-012024-08-31 SC263189business:Director22023-09-012024-08-31 SC2631892023-08-31 SC263189core:WithinOneYear2024-08-31 SC263189core:WithinOneYear2023-08-31 SC263189core:AfterOneYear2024-08-31 SC263189core:AfterOneYear2023-08-31 SC263189core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC263189core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC263189core:RevaluationReservecore:PreviouslyStatedAmount2024-08-31 SC263189core:RevaluationReservecore:PreviouslyStatedAmount2023-08-31 SC263189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC263189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC263189core:PreviouslyStatedAmount2024-08-31 SC263189core:PreviouslyStatedAmount2023-08-31 SC263189business:SmallEntities2023-09-012024-08-31 SC263189countries:Scotland2023-09-012024-08-31 SC263189core:FurnitureFittings2023-08-31 SC263189core:FurnitureFittings2024-08-31 SC2631892022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC263189 (Scotland)
Sogni D'oro Property Company Limited Unaudited accounts for the year ended 31 August 2024
Sogni D'oro Property Company Limited Unaudited accounts Contents
Page
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Sogni D'oro Property Company Limited Company Information for the year ended 31 August 2024
Directors
Ian Thomson Linda Thomson
Company Number
SC263189 (Scotland)
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Sogni D'oro Property Company Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
290,000 
290,000 
Current assets
Debtors
- 
1,800 
Cash at bank and in hand
10,494 
9,252 
10,494 
11,052 
Creditors: amounts falling due within one year
(280)
- 
Net current assets
10,214 
11,052 
Total assets less current liabilities
300,214 
301,052 
Creditors: amounts falling due after more than one year
(44,382)
(38,412)
Provisions for liabilities
Deferred tax
(26,455)
(26,455)
Net assets
229,377 
236,185 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
161,058 
161,058 
Profit and loss account
68,318 
75,126 
Shareholders' funds
229,377 
236,185 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Ian Thomson Director Company Registration No. SC263189
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Sogni D'oro Property Company Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Sogni D'oro Property Company Limited is a private company, limited by shares, registered in Scotland, registration number SC263189.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
50 
At 31 August 2024
50 
Depreciation
At 1 September 2023
50 
At 31 August 2024
50 
Net book value
At 31 August 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
290,000 
At 31 August 2024
290,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,800 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
280 
- 
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Sogni D'oro Property Company Limited Notes to the Accounts for the year ended 31 August 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
44,382 
38,412 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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