SOFSTRUCT LTD

Company Registration Number:
13059182 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOFSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

SOFSTRUCT LTD

Company Information

for the Period Ended 31 December 2024




Director: MIRCEA-SORIN FILDAN
Registered office: 32
Lower Meadow
Harlow
England
CM18 7RD
Company Registration Number: 13059182 (England and Wales)

SOFSTRUCT LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 64 2,514
Cash at bank and in hand: 5,493 254
Total current assets: 5,557 2,768
Creditors: amounts falling due within one year: 5 ( 2,500 ) ( 49 )
Net current assets (liabilities): 3,057 2,719
Total assets less current liabilities: 3,057 2,719
Total net assets (liabilities): 3,057 2,719

The notes form part of these financial statements

SOFSTRUCT LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,056 2,718
Shareholders funds: 3,057 2,719

For the year ending 31 December 2024 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 14 September 2025
And Signed On Behalf Of The Board By:

Name: MIRCEA-SORIN FILDAN
Status: Director

The notes form part of these financial statements

SOFSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SOFSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

SOFSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOFSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 64 2,514
Total 64 2,514
Debtors due after more than one year: 64 2,514

SOFSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,500
Other creditors 49
Total 2,500 49