Company registration number NI704690 (Northern Ireland)
SOPHROSENE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SOPHROSENE SOLUTIONS LIMITED
COMPANY INFORMATION
Director
Mr P McGuigan
(Appointed 13 November 2023)
Company number
NI704690
Registered office
6 Village Court
Belfast
County Antrim
Northern Ireland
BT8 7XJ
Accountants
Carpenter Box
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
SOPHROSENE SOLUTIONS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SOPHROSENE SOLUTIONS LIMITED FOR THE PERIOD ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sophrosene Solutions Limited for the period ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Sophrosene Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sophrosene Solutions Limited and state those matters that we have agreed to state to the board of directors of Sophrosene Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sophrosene Solutions Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Sophrosene Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sophrosene Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Sophrosene Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
7 August 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
SOPHROSENE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
£
£
Fixed assets
3,999
Current assets
187,558
Creditors: amounts falling due within one year
(48,111)
Net current assets
139,447
Total assets less current liabilities
143,446
Net assets
143,446
Capital and reserves
143,446
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2025, the director owed the company £67,953
2
Employees
The average number of persons employed by the company during the period was 0.
Sophrosene Solutions Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 6 Village Court, Belfast, County Antrim, Northern Ireland, BT8 7XJ.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 August 2025
Mr P McGuigan
Director
Company registration number NI704690 (Northern Ireland)