Soracte Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14530480

SORACTE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

SORACTE LTD

STATEMENT OF FINANCIAL POSITION

31 December 2024

			Period from
	Year to		8 Dec 22 to
	31 Dec 24		31 Dec 23
	£	£	£
Current assets		41,439	47,194

Creditors: amounts falling due within one year	35,790	16,826
	---------	---------
Net current assets	5,649	30,368
	-------	---------
Total assets less current liabilities	5,649	30,368

Accruals and deferred income	2,050	1,000
	-------	---------
	3,599	29,368
	-------	---------

Capital and reserves	3,599	29,368
	-------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Kwarteng	–	30,000	30,000
	----	---------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Kwarteng	–	–	–
	----	----	----

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

A Kwarteng
Director

Company registration number: 14530480

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.