Registered number
10930512
Sofi’s Ice Ltd
Filleted Accounts
31 August 2024
Sofi’s Ice Ltd
Registered number: 10930512
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 49,151 53,936
Current assets
Stocks 5,416 20,123
Debtors 4 5,850 5,850
Cash at bank and in hand 3,582 4,123
14,848 30,096
Creditors: amounts falling due within one year 5 (16,334) (16,651)
Net current (liabilities)/assets (1,486) 13,445
Total assets less current liabilities 47,665 67,381
Creditors: amounts falling due after more than one year 6 (18,033) (27,794)
Net assets 29,632 39,587
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,532 39,487
Shareholder's funds 29,632 39,587
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohamad Aqeel Aljade
Director
Approved by the board on 30 June 2025
Sofi’s Ice Ltd 10930512 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr Mohamad Aqeel Aljade No description of principal activity 10930512 core:WithinOneYear 2023-08-31 10930512 core:AfterOneYear 2023-08-31 10930512 core:ShareCapital 2023-08-31 10930512 core:RetainedEarningsAccumulatedLosses 2023-08-31 10930512 2023-09-01 2024-08-31 10930512 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10930512 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10930512 bus:Director40 2023-09-01 2024-08-31 10930512 bus:FRS102 2023-09-01 2024-08-31 10930512 bus:FilletedAccounts 2023-09-01 2024-08-31 10930512 2024-08-31 10930512 core:WithinOneYear 2024-08-31 10930512 core:AfterOneYear 2024-08-31 10930512 core:ShareCapital 2024-08-31 10930512 core:RetainedEarningsAccumulatedLosses 2024-08-31 10930512 2023-08-31 iso4217:GBP xbrli:pure