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Registered Number: 15094948
England and Wales
SOPHIA EVENTS LTD
Abridged Accounts
Period of accounts Start date: 24 August 2023 End date: 31 August 2024

SOPHIA EVENTS LTD Contents Page For the Period 24 August 2023 to 31 August 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SOPHIA EVENTS LTD Accountants' Report For the Period 24 August 2023 to 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of SOPHIA EVENTS LTD for the year ended 31 August 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOPHIA EVENTS LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SOPHIA EVENTS LTD, as a body, in accordance with the terms of our engagement letter dated 24 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of SOPHIA EVENTS LTD and state those matters that we have agreed to state to the Board of Directors of SOPHIA EVENTS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOPHIA EVENTS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SOPHIA EVENTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOPHIA EVENTS LTD. You consider that SOPHIA EVENTS LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SOPHIA EVENTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2024. .................................................... SVCo Chartered Certified Accountant 8 Stanley Road Southall UB1 1PA 24 May 2025 1

SOPHIA EVENTS LTD Statement of Financial Position As at 31 August 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 6,800
|  | 6,800
Current assets |  |
Debtors |  | 6,500
Cash at bank and in hand |  | 1,621
|  | 8,121
Creditors: amount falling due within one year |  | (8,663)
Net current assets |  | (542)
Total assets less current liabilities |  | 6,258
Net assets |  | 6,258
Capital and reserves |  |
Profit and loss account |  | 6,258
Shareholders' funds |  | 6,258
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 May 2025 and were signed by:
------------------------------- Safi AKRAMI Director
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SOPHIA EVENTS LTD Notes to the Abridged Financial Statements For the Period 24 August 2023 to 31 August 2024
General Information SOPHIA EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15094948, registration address 48 HIGH STREET, NORTHWOOD ENGLAND, HA6 1BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 5 Years Straight Line
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 24 August 2023 | - |  | -
Additions | 8,500 |  | 8,500
Disposals | - |  | -
At 31 August 2024 | 8,500 |  | 8,500
Depreciation
At 24 August 2023 | - |  | -
Charge for period | 1,700 |  | 1,700
On disposals | - |  | -
At 31 August 2024 | 1,700 |  | 1,700
Net book values
Closing balance as at 31 August 2024 | 6,800 |  | 6,800
Opening balance as at 24 August 2023 | - |  | -
4. | Controlling Parties The company's ultimate controlling party is Safi Akrami by virtue of their interest in the share capital of the company.
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