SOINOR LIMITED

Company Registration Number:
14339796 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOINOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SOINOR LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
13 months to 30 September 2023


£
£
Fixed assets
Tangible assets: 3 272,000 272,000
Investments: 4 506,815 0
Total fixed assets: 778,815 272,000
Current assets
Cash at bank and in hand: 15,185
Investments: 5   522,000
Total current assets: 15,185 522,000
Creditors: amounts falling due within one year: 6 (14,276)
Net current assets (liabilities): 909 522,000
Total assets less current liabilities: 779,724 794,000
Creditors: amounts falling due after more than one year: 7 (204,000) (204,000)
Total net assets (liabilities): 575,724 590,000
Capital and reserves
Called up share capital: 593,815 593,815
Revaluation reserve:85,3210
Profit and loss account: (23,412) (3,815)
Shareholders funds: 575,724 590,000

The notes form part of these financial statements

SOINOR LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: E Ntephe
Status: Director

The notes form part of these financial statements

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 0 0

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 272,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 272,000
Depreciation
At 01 October 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 272,000
At 30 September 2023 272,000

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

Investments £506815

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Current investments

Investments 506815

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

Creditors falling due within one year 14276

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due after more than one year note

Creditors falling due in more than one year 204000

SOINOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Revaluation reserve

2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 5,321
Balance at 30 September 2024 5,321