| Company Registration Number : 15410206 (England and Wales) |
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SOGZ LTD
Unaudited financial statements and annual report
For
385 days period from 13 January 2024 to
31 January 2025
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SOGZ LTD
Contents
For
385 days period from 13 January 2024 to
31 January 2025
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| CONTENTS | PAGE |
| Company Information | 3 |
| Director's Report | 4 |
| Accountant's Report | 5 |
| Income Statement | 6 |
| Statement of Financial Position | 7 |
| Notes to the Financial Statements | 8 - 9 |
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SOGZ LTD
Company Information
For
385 days period from 13 January 2024 to
31 January 2025
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| Company registration number | 15410206 (England and Wales) | |
| Director | Ndodana Soganile | |
| Registered office address | 18 Penistone Walk | |
| Romford | ||
| RM3 8YB | ||
| Accountant | Macturner Accounting Ltd | |
| Petronne House | ||
| 31 Church Street | ||
| RM10 9UR | ||
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SOGZ LTD
Director's Report
For
385 days period from 13 January 2024 to
31 January 2025
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| Approved by the Board of directors and signed on its behalf by: | |||||||||||||||||||
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| Date: 10 June 2025 |
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SOGZ LTD
Accountant's report
For
385 days period from 13 January 2024 to
31 January 2025
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| Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of SOGZ LTD for the period ended 31 January 2025. | ||||||||||
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SOGZ LTD for the period ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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SOGZ LTD
Income Statement
For
385 days period from 13 January 2024 to
31 January 2025
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| 2025 | ||||||||||
| Notes | £ | |||||||||
| Turnover | 5 | 5,625 | ||||||||
| Cost of sales | (594) | |||||||||
| Gross profit | 5,031 | |||||||||
| Selling and distribution expenses | (666) | |||||||||
| Administrative expenses | (824) | |||||||||
| Operating profit | 3,541 | |||||||||
| Interest receivable and similar income | 10 | |||||||||
| Profit on ordinary activities before taxation | 3,551 | |||||||||
| Tax | 7 | (675) | ||||||||
| Profit for the year | 2,876 | |||||||||
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SOGZ LTD
Statement of Financial Position
For
385 days period from 13 January 2024 to
31 January 2025
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| 2025 | |||||
| Notes | £ | ||||
| Current assets | |||||
| Debtors | 8 | 2,552 | |||
| 2,552 | |||||
| Current liabilities | |||||
| Corporation tax payable | (675) | ||||
| (675) | |||||
| Net current assets/(liabilities) | 1,877 | ||||
| Total assets less current liabilities | 1,877 | ||||
| Net assets/(liabilities) | 1,877 | ||||
| Capital and reserves | |||||
| Called up share capital | 10 | 1 | |||
| Retained earnings | 1,876 | ||||
| Shareholder's funds | 1,877 | ||||
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| Approved by the Board on 10 June 2025 | |||||
| ............................. | |||||
| Ndodana Soganile (Director) | |||||
| Company registration number: 15410206 | |||||
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SOGZ LTD
Notes to the Financial Statements
For
385 days period from 13 January 2024 to
31 January 2025
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| (1) General Information | ||||||||||||||||||||||||||||||||||||||||||
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| (2) Statement of compliance | ||||||||||||||||||||||||||||||||||||||||||
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| (3) Significant Accounting Policies | ||||||||||||||||||||||||||||||||||||||||||
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| (4) Critical accounting judgements and key sources of estimation uncertainty | ||||||||||||||||||||||||||||||||||||||||||
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| (5) Turnover | ||||||||||||||||||||||||||||||||||||||||||
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| (6) Employees | ||||||||||||||||||||||||||||||||||||||||||
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| (7) Tax | ||||||||||||||||||||||||||||||||||||||||||
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| (8) Debtors | ||||||||||||||||||||||||||||||||||||||||||
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| (9) Creditors: Amounts falling due within one year | ||||||||||||||||||||||||||||||||||||||||||
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| (10) Share capital and reserves | ||||||||||||||||||||||||||||||||||||||||||
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