SOMETRANS LIMITED

Company Registration Number:
12289539 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOMETRANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOMETRANS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alexandru SOMESAN
Registered office: 5
Patterdale Drive
St. Helens
England
WA10 3PN
Company Registration Number: 12289539 (England and Wales)

SOMETRANS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Alexandru SOMESAN

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Alexandru SOMESAN
Status: Director

SOMETRANS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 63,618 44,014
Staff Costs ( 18,404 ) ( 18,550 )
Other charges ( 41,483 ) ( 22,735 )
Tax on Profit ( 709 ) ( 519 )
Profit or (Loss) for Period 3,022 2,210

SOMETRANS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 18,322 10,042
Net current assets (liabilities): 18,322 10,042
Total assets less current liabilities: 18,323 10,043
Total net assets (liabilities): 18,323 10,043
Capital and reserves: 18,323 10,043

SOMETRANS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Alexandru SOMESAN
Status: Director

The notes form part of these financial statements

SOMETRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

SOMETRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No