Registered Number 13565214

SO3C LTD.

Micro-entity Accounts

31 August 2024

SO3C LTD. Registered Number 13565214

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
10,000
10,000
Fixed Assets
5,907
15,776
Current Assets
80,875
49,049
Prepayments and accrued income
-
765
Creditors: amounts falling due within one year
(21,368)
(21,487)
Net current assets (liabilities)
59,507
28,327
Total assets less current liabilities
75,414
54,103
Creditors: amounts falling due after more than one year
(10,000)
(10,883)
Provisions for liabilities
(3,940)
0
Total net assets (liabilities)
61,474
43,220
Capital and reserves
61,474
43,220
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
B Renyard, Director

SO3C LTD. Registered Number 13565214

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1