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Registration number: 12386466

SOSA Martial Arts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

SOSA Martial Arts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOSA Martial Arts Ltd

Company Information

Directors

Mr K McAlister

Mrs S Smith

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

SOSA Martial Arts Ltd

(Registration number: 12386466)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

23,737

11,014

Current assets

969

2,637

Creditors: Amounts falling due within one year

(9,945)

(4,948)

Net current liabilities

(8,976)

(2,311)

Total assets less current liabilities

14,761

8,703

Accruals and deferred income

(787)

(720)

 

13,974

7,983

Capital and reserves

13,974

7,983

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the Board on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

SOSA Martial Arts Ltd

(Registration number: 12386466)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr K McAlister
Director