1 October 2023 false No description of principal activity Taxfiler 2024.6 09200016business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092000162023-09-30 092000162023-10-012024-09-30 09200016business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09200016business:AbridgedAccounts2023-10-012024-09-30 092000162024-09-30 09200016business:Director12023-10-012024-09-30 09200016business:RegisteredOffice2023-10-012024-09-30 092000162023-09-30 09200016core:WithinOneYear2024-09-30 09200016core:WithinOneYear2023-09-30 09200016core:AfterOneYear2024-09-30 09200016core:AfterOneYear2023-09-30 09200016core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09200016core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09200016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09200016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09200016core:PreviouslyStatedAmount2024-09-30 09200016core:PreviouslyStatedAmount2023-09-30 09200016business:SmallEntities2023-10-012024-09-30 09200016countries:EnglandWales2023-10-012024-09-30 09200016core:PlantMachinery2023-10-012024-09-30 09200016business:OrdinaryShareClass12023-10-012024-09-30 09200016business:OrdinaryShareClass12022-10-012023-09-30 092000162022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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SOF&J LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,900 
94,493 
Current assets
Debtors
21,711 
47,081 
Cash at bank and in hand
109,547 
153,761 
131,258 
200,842 
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 
Capital and reserves
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
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SOF&J LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At 1 October 2023
345,572 
Additions
10,417 
Disposals
(9,000)
At 30 September 2024
346,989 
Depreciation
At 1 October 2023
251,079 
Charge for the year
72,010 
At 30 September 2024
323,089 
Net book value
At 30 September 2024
23,900 
At 30 September 2023
94,493 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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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).
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