Company Registration No. 14636758 (England and Wales)
Sortax Accountancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Sortax Accountancy Ltd
Unaudited accounts
Contents
Sortax Accountancy Ltd
Company Information
for the year ended 31 March 2025
Company Number
14636758 (England and Wales)
Registered Office
65 Silver Street
Edmonton
London
N18 1RP
United Kingdom
Accountants
Sortax Accountancy LTD
65 Silver Street
Edmonton
London
N18 1RP
Sortax Accountancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(1,570)
(60)
Creditors: amounts falling due within one year
(2,321)
(143)
Net current (liabilities)/assets
(1,840)
610
Total assets less current liabilities
(1,840)
610
Creditors: amounts falling due after more than one year
2,613
-
Called up share capital
1
(1)
Profit and loss account
772
611
Shareholders' funds
773
610
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Sardar Zadran
Director
Company Registration No. 14636758
Sortax Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sortax Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14636758. The registered office is 65 Silver Street, Edmonton, London, N18 1RP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,384
143
Loans from directors
(63)
-
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(2,613)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).