Company Registration No. 09200016 (England and Wales)
SOF&J LTD
Unaudited accounts
for the year ended 30 September 2024
SOF&J LTD
Unaudited accounts
Contents
SOF&J LTD
Company Information
for the year ended 30 September 2024
Director
Krasimir Kozhuharov
Company Number
09200016 (England and Wales)
Registered Office
15 Jasmine Way
IMMINGHAM
SOUTH HUMBERSIDE
DN40 1LY
Accountants
Athena Accountancy Ltd
235 Bushbury Lane
Wolverhampton
West Midlands
WV10 9TY
SOF&J LTD
Statement of financial position
as at 30 September 2024
Tangible assets
23,900
94,493
Cash at bank and in hand
109,547
153,761
Creditors: amounts falling due within one year
(39,812)
(46,114)
Net current assets
91,446
154,728
Total assets less current liabilities
115,346
249,221
Creditors: amounts falling due after more than one year
(12,045)
(44,709)
Net assets
103,301
204,512
Called up share capital
100
100
Profit and loss account
103,201
204,412
Shareholders' funds
103,301
204,512
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 June 2025 and were signed on its behalf by
Krasimir Kozhuharov
Director
Company Registration No. 09200016
SOF&J LTD
Notes to the Accounts
for the year ended 30 September 2024
SOF&J LTD is a private company, limited by shares, registered in England and Wales, registration number 09200016. The registered office is 15 Jasmine Way, IMMINGHAM, SOUTH HUMBERSIDE, DN40 1LY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Total
At 30 September 2024
346,989
Charge for the year
72,010
At 30 September 2024
323,089
At 30 September 2024
23,900
At 30 September 2023
94,493
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
SOF&J LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).