Registered number
07405541
Sophistec Ltd
Filleted Accounts
31 October 2024
Sophistec Ltd
Registered number: 07405541
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,581 612
Current assets 31,775 1,672
Prepayments and accrued income 209 1,132
31,984 2,804
Creditors: amounts falling due within one year (10,046) (685)
Net current assets 21,938 2,119
Total assets less current liabilities 24,519 2,731
Creditors: amounts falling due after more than one year (768) -
Accruals and deferred income (1,664) (151)
Net assets 22,087 2,580
Capital and reserves 22,087 2,580
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Brustol and Bath Science Park, Dirac Cresc, Emersons Green Bristol BS16 7FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Evans
Director
Approved by the board on 23 May 2025
Sophistec Ltd 07405541 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 M Evans No description of principal activity 07405541 2022-11-01 2023-10-31 07405541 core:WithinOneYear 2023-10-31 07405541 core:AfterOneYear 2023-10-31 07405541 2023-11-01 2024-10-31 07405541 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07405541 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07405541 countries:England 2023-11-01 2024-10-31 07405541 bus:Director40 2023-11-01 2024-10-31 07405541 bus:Micro-entities 2023-11-01 2024-10-31 07405541 bus:FilletedAccounts 2023-11-01 2024-10-31 07405541 2024-10-31 07405541 core:WithinOneYear 2024-10-31 07405541 core:AfterOneYear 2024-10-31 07405541 2023-10-31 iso4217:GBP xbrli:pure