Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31false2false2023-06-01trueProvision of consultancy services2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14120798 2023-06-01 2024-05-31 14120798 2022-05-20 2023-05-31 14120798 2024-05-31 14120798 2023-05-31 14120798 c:Director1 2023-06-01 2024-05-31 14120798 c:Director2 2023-06-01 2024-05-31 14120798 c:RegisteredOffice 2023-06-01 2024-05-31 14120798 d:CurrentFinancialInstruments 2024-05-31 14120798 d:CurrentFinancialInstruments 2023-05-31 14120798 d:Non-currentFinancialInstruments 2024-05-31 14120798 d:Non-currentFinancialInstruments 2023-05-31 14120798 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14120798 c:FullAccounts 2023-06-01 2024-05-31 14120798 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14120798 c:Micro-entities 2023-06-01 2024-05-31 14120798 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 14120798






 
SOSKE LIMITED
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 MAY 2024

 
SOSKE LIMITED
 

COMPANY INFORMATION


Directors
C M Skelly 
A Skelly 




Registered number
14120798



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
SOSKE LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
2


 
SOSKE LIMITED
REGISTERED NUMBER: 14120798

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£

Fixed assets
363,634
193,965

Current assets
167,591
112,712

Creditors: amounts falling due within one year
(286,033)
(191,159)

Net current liabilities
 
 
(118,442)
 
 
(78,447)

Total assets less current liabilities
245,192
115,518

Creditors: amounts falling due after more than one year
(20,415)
(4,878)

Net assets
224,777
110,640



Capital and reserves
224,777
110,640


Page 1

 
SOSKE LIMITED
REGISTERED NUMBER: 14120798

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

SoSke Limited (company number: 14120798), having its registered office at 1st Floor Sackville House, 143-149 Fenchurch Street, London, EC3M 6BL, is a private company incorporated in England and Wales and limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to the companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 
2 June 2025.




C M Skelly
Director

Page 2