Acorah Software Products - Accounts Production 16.3.350 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12406556 Mr Satyanarayana Gogu Ms Sudha Rani Gogu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406556 2024-01-31 12406556 2025-01-31 12406556 2024-02-01 2025-01-31 12406556 frs-core:ShareCapital 2025-01-31 12406556 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12406556 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12406556 frs-bus:SmallEntities 2024-02-01 2025-01-31 12406556 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 12406556 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12406556 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12406556 frs-bus:Director1 2024-02-01 2025-01-31 12406556 frs-bus:Director2 2024-02-01 2025-01-31 12406556 frs-countries:EnglandWales 2024-02-01 2025-01-31 12406556 2023-01-31 12406556 2024-01-31 12406556 2023-02-01 2024-01-31 12406556 frs-core:ShareCapital 2024-01-31
Registered number: 12406556
Sophia Impex Limited
Financial Statements
For The Year Ended 31 January 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12406556
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,000 10,000
10,000 10,000
NET CURRENT ASSETS (LIABILITIES) 10,000 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000 10,000
NET ASSETS 10,000 10,000
CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
SHAREHOLDERS' FUNDS 10,000 10,000
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Satyanarayana Gogu
Director
16/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sophia Impex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12406556 . The registered office is 27 Pittman Gardens, Ilford, Essex, IG1 2QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2