0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11193497 2024-03-01 2025-02-28 11193497 2025-02-28 11193497 2024-02-29 11193497 2023-03-01 2024-02-29 11193497 2024-02-29 11193497 2023-02-28 11193497 bus:Director1 2024-03-01 2025-02-28 11193497 core:WithinOneYear 2025-02-28 11193497 core:WithinOneYear 2024-02-29 11193497 bus:Micro-entities 2024-03-01 2025-02-28 11193497 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11193497 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11193497 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11193497 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 11193497
SOTILLO CONSULTANTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2025
SOTILLO CONSULTANTS LIMITED
BALANCE SHEET
28 February 2025
2025
2024
£
£
£
Fixed assets
1
60
----
----
Current assets
57,316
51,092
Prepayments and accrued income
324
375
--------
--------
57,640
51,467
Creditors: amounts falling due within one year
35,372
34,677
--------
--------
Net current assets
22,268
16,790
--------
--------
Total assets less current liabilities
22,269
16,850
Accruals and deferred income
1,480
1,485
--------
--------
20,789
15,365
--------
--------
Capital and reserves
20,789
15,365
--------
--------
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
S R Batty
Director
Company registration number: 11193497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.