Registered number
11544749
Sophieos Limited
Unaudited Filleted Accounts
28 February 2025
Sophieos Limited
Registered number: 11544749
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 18,295 18,829
Prepayments and accrued income - 133
18,295 18,962
Creditors: amounts falling due within one year (1,327) (1,209)
Net current assets 16,968 17,753
Total assets less current liabilities 16,968 17,753
Accruals and deferred income (475) (350)
Net assets 16,493 17,403
Capital and reserves 16,493 17,403
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Quiet Cottage, Great Hormead, Buntingford, Hertfordshire, SG8 0NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Dent
Director
Approved by the board on 23 June 2025
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