SOFIDAMI LTD

Company Registration Number:
13080800 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOFIDAMI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SOFIDAMI LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 8
Cherry Gardens
Liverpool
England
L32 7SE
Company Registration Number: 13080800 (England and Wales)

SOFIDAMI LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 31,066
Total fixed assets: 31,066
Current assets
Debtors: 5 2,572
Cash at bank and in hand: 104,601 31,609
Total current assets: 104,601 34,181
Creditors: amounts falling due within one year: 6 ( 30,091 ) ( 17,158 )
Net current assets (liabilities): 74,510 17,023
Total assets less current liabilities: 74,510 48,089
Total net assets (liabilities): 74,510 48,089

The notes form part of these financial statements

SOFIDAMI LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 74,509 48,088
Shareholders funds: 74,510 48,089

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: LUCIAN ASANDOAIE
Status: Director

The notes form part of these financial statements

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 5,000

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 2,572
Total 2,572

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 30,091 17,158
Total 30,091 17,158