SOURCING & COMPANY SOLUTIONS LTD

Company Registration Number:
14726026 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOURCING & COMPANY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOURCING & COMPANY SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Carlos Kassner
Secretary: Carlos Kassner
Registered office: 3
Bosworth Way
Anstey
Leicester
England
LE7 7UB
Company Registration Number: 14726026 (England and Wales)

SOURCING & COMPANY SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 0 10
Tangible assets: 5 0 141
Total fixed assets: 0 151
Current assets
Cash at bank and in hand: 0 1,966
Total current assets: 0 1,966
Creditors: amounts falling due within one year: 6 ( 0 ) ( 1,222 )
Net current assets (liabilities): 0 744
Total assets less current liabilities: 0 895
Total net assets (liabilities): 0 895

The notes form part of these financial statements

SOURCING & COMPANY SOLUTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 10 ) 885
Shareholders funds: 0 895

For the year ending 31 March 2025 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: Carlos Kassner
Status: Director

The notes form part of these financial statements

SOURCING & COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Other accounting policies

    The company ceased trading on 31 March 2025 and the accounts have been prepared on a non-going concern basis.

SOURCING & COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 0 0

SOURCING & COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOURCING & COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 10 10
Additions - -
Disposals ( 10 ) ( 10 )
Revaluations - -
Transfers - -
At 31 March 2025 0 0
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 0 0
Net book value at 31 March 2024 10 10

SOURCING & COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 141 141
Additions - -
Disposals ( 141 ) ( 141 )
Revaluations - -
Transfers - -
At 31 March 2025 0 0
Depreciation
At 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 0 0
At 31 March 2024 141 141

SOURCING & COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Trade creditors 0 37
Taxation and social security 0 185
Other creditors 0 1,000
Total 0 1,222