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Registered Number: OC442760
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the period ended 11 March 2025

for

SOPHIA GROUP LLP

 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors   1,130 
Cash at bank and in hand   7,751 
  8,881 
Creditors: amount falling due within one year   (2,500)
Net current assets/(liabilities)   6,381 
 
Total assets less current liabilities   6,381 
Net assets/(liabilities)   6,381 
 

Represented by:
Loans and other debts due to members   79,215 
Amounts due from members   (72,834)
Members' other interest
Reserves (2,364)   31,694 
Other reserves 2,364    (31,694)
 

  6,381 
 

Total members' interests
Loans and other debts due to members   79,215 
Amounts due from members   (72,834)
  6,381 
 
For the period ended 11 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Florian Christoph Georg Kronawitter
Designated Member

Date approved: 20 May 2025
2
Statutory Information
SOPHIA GROUP LLP is a limited liability partnership, domiciled in England and Wales, registration number OC442760, registration address Bourne Office Space Ltd, 1, Knightsbridge Green, London, SW1X 7QA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members
Amounts due from members
Members' other interest
Reserves (2,364)
Other reserves 2,364 
Total members' interests
Loans and other debts due to members
Amounts due from members
Members' other interests
3.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
3