1 September 2023 true No description of principal activity Taxfiler 2024.6 13587474business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135874742023-08-31 13587474business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 135874742023-09-012024-08-31 13587474business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13587474business:FilletedAccounts2023-09-012024-08-31 135874742024-08-31 13587474business:Director12023-09-012024-08-31 13587474business:RegisteredOffice2023-09-012024-08-31 135874742023-08-31 13587474core:WithinOneYear2024-08-31 13587474core:WithinOneYear2023-08-31 13587474core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13587474core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13587474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13587474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13587474core:PreviouslyStatedAmount2024-08-31 13587474core:PreviouslyStatedAmount2023-08-31 13587474business:SmallEntities2023-09-012024-08-31 13587474countries:EnglandWales2023-09-012024-08-31 135874742022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13587474 (England and Wales)
SOTAN LTD Unaudited accounts for the year ended 31 August 2024
SOTAN LTD Unaudited accounts Contents
Page
- 2 -
SOTAN LTD Company Information for the year ended 31 August 2024
Director
Olaoluwa Femi FAJEMILO
Company Number
13587474 (England and Wales)
Registered Office
24 BOWMAN ROAD WELDON CORBY NORTHAMPTONSHIRE NN17 3FF UNITED KINGDOM
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
- 3 -
SOTAN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,811 
34,388 
Cash at bank and in hand
80 
80 
1,891 
34,468 
Creditors: amounts falling due within one year
- 
(7,577)
Net current assets
1,891 
26,891 
Net assets
1,891 
26,891 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,890 
26,890 
Shareholders' funds
1,891 
26,891 
For the year ending 31 August 2024 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 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 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Olaoluwa Femi FAJEMILO Director Company Registration No. 13587474
- 4 -
SOTAN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SOTAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13587474. The registered office is 24 BOWMAN ROAD, WELDON, CORBY, NORTHAMPTONSHIRE, NN17 3FF, UNITED KINGDOM.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,811 
34,388 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7,577 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -