1 August 2023 false No description of principal activity Taxfiler 2024.6 11488692 business:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11488692 2023-07-31 11488692 2023-08-01 2024-07-31 11488692 business:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11488692 business:FilletedAccounts 2023-08-01 2024-07-31 11488692 2024-07-31 11488692 business:Director1 2023-08-01 2024-07-31 11488692 business:RegisteredOffice 2023-08-01 2024-07-31 11488692 2023-07-31 11488692 core:WithinOneYear 2024-07-31 11488692 core:WithinOneYear 2023-07-31 11488692 countries:EnglandWales 2023-08-01 2024-07-31 11488692 2022-08-01 2023-07-31 11488692 business:Micro-entities 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11488692 (England and Wales)
Sors Trans Ltd Unaudited accounts for the year ended 31 July 2024
Sors Trans Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sors Trans Ltd Company Information for the year ended 31 July 2024
Director
Jan Ondrusek
Company Number
11488692 (England and Wales)
Registered Office
23 Murray Street Stoke-on-Trent Staffordshire ST6 5QL England
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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Sors Trans Ltd Statement of Financial Position as at 31 July 2024
2024
2023
£
£
Fixed assets
-
485
Current assets
269
203
Creditors: amounts falling due within one year
(827)
(404)
Net current liabilities
(558)
(201)
Total assets less current liabilities
(558)
284
Accruals and deferred income
(720)
-
(Net liabilities)/net assets
(1,278)
284
Capital and reserves
(1,278)
284
NOTES TO THE ACCOUNTS
1 Statutory information
Sors Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11488692. The registered office is 23 Murray Street, Stoke-on-Trent, Staffordshire, ST6 5QL, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
Jan Ondrusek Director Company Registration No. 11488692
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