Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10940007 Oluwaseun Olushanu Modinat Olushanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10940007 2023-08-31 10940007 2024-08-31 10940007 2023-09-01 2024-08-31 10940007 frs-core:CurrentFinancialInstruments 2024-08-31 10940007 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10940007 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10940007 frs-bus:Micro-entities 2023-09-01 2024-08-31 10940007 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10940007 frs-bus:Director1 2023-09-01 2024-08-31 10940007 frs-bus:Director1 2023-08-31 10940007 frs-bus:Director1 2024-08-31 10940007 frs-bus:Director2 2023-09-01 2024-08-31 10940007 frs-bus:Director2 2023-08-31 10940007 frs-bus:Director2 2024-08-31 10940007 2022-08-31 10940007 2023-08-31 10940007 2022-09-01 2023-08-31 10940007 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10940007
Soka Enterprises Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10940007
2024 2023
£ £
Current assets 141,398 262,422
Prepayments and accrued income 6,000 -
Creditors: Amounts Falling Due Within One Year (306,806 ) (329,988 )
NET CURRENT LIABILITIES (159,408 ) (67,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (159,408 ) (67,566 )
NET LIABILITIES (159,408 ) (67,566 )
CAPITAL AND RESERVES (159,408 ) (67,566 )

Notes

1. General Information
Soka Enterprises Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10940007 . The registered office is 3 Russell Close, Witham, CM8 1UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Oluwaseun Olushanu 1,271 5,084 1,271 - 5,084
Modinat Olushanu 20,000 887 20,000 - 887
The above loans are unsecured, interest free and repayable on demand.
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Oluwaseun Olushanu
Director
10/06/2025