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Company Registration No. 14367191 (England and Wales)
Sokoloski Ltd Unaudited accounts for the year ended 30 September 2024
Sokoloski Ltd Unaudited accounts Contents
Page
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Sokoloski Ltd Company Information for the year ended 30 September 2024
Director
Rachel Sokoloski
Company Number
14367191 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Sokoloski Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
436 
581 
Current assets
Cash at bank and in hand
20,831 
9,595 
Creditors: amounts falling due within one year
(20,850)
(5,736)
Net current (liabilities)/assets
(19)
3,859 
Net assets
417 
4,441 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
416 
4,440 
Shareholders' funds
417 
4,441 
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.
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 25 June 2025 and were signed on its behalf by
Rachel Sokoloski Director Company Registration No. 14367191
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Sokoloski Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sokoloski Ltd is a private company, limited by shares, registered in England and Wales, registration number 14367191. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
726 
At 30 September 2024
726 
Depreciation
At 1 October 2023
145 
Charge for the year
145 
At 30 September 2024
290 
Net book value
At 30 September 2024
436 
At 30 September 2023
581 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,893 
905 
Loans from directors
14,369 
4,243 
Accruals
588 
588 
20,850 
5,736 
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Sokoloski 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 1 (2023: 0).
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