So Plus Co Limited

Registered number: 12045300

	2025	2024
	£	£
Fixed assets	412	2,473

Current assets	47,239	80,312
Prepayments and accrued income	-	632
Creditors: Amounts Falling Due Within One Year	(14,035 )	(24,590 )

NET CURRENT ASSETS	33,204	56,354

TOTAL ASSETS LESS CURRENT LIABILITIES	33,616	58,827

NET ASSETS	33,616	58,827

CAPITAL AND RESERVES	33,616	58,827

Notes

1. General Information

So Plus Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12045300 . The registered office is Lytchett House , Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, Dorset, United Kingdom, BH16 6FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sarel Christoffel Olivier

Director

12 September 2025