| Registered Number:07202703 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Sova Group (UK) Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Sova Group (UK) Ltd
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
55,254
69,068
55,254
69,068
| Trade and other receivables |
31,884
23,100
42,702
| Cash and cash equivalents |
49,912
73,012
74,586
| Trade and other payables: amounts falling due within one |
| year |
(49,274)
(34,420)
25,312
38,592
Net current assets
| Total assets less current liabilities |
93,846
94,380
| Trade and other payables: amounts falling due after more |
| than one year |
(28,704)
(23,149)
(8,536)
(13,123)
| Provisions for liabilities |
62,161
Net assets
52,553
2
2
62,159
52,551
62,161
52,553
Shareholders' funds
| For the year 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Sova Group (UK) Ltd
Abridged Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Sova Group (UK) Ltd
Notes to the Financial Statements
Statutory Information
| Sova Group (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07202703. |
Unit 20b Alexandria Industrial Estate
Alexandria Road
Sidmouth
Devon
EX10 9HL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| Property, plant |
| and equipment |
216,320
216,320
| Provision for depreciation, |
| amortisation and impairment |
147,252
13,814
Charge for year
161,066
55,254
69,068
| 3. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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