13 February 2024 false No description of principal activity Taxfiler 2024.6 15486677 business:PrivateLimitedCompanyLtd 2024-02-13 2025-02-28 15486677 2024-02-12 15486677 2024-02-13 2025-02-28 15486677 business:AuditExempt-NoAccountantsReport 2024-02-13 2025-02-28 15486677 business:FilletedAccounts 2024-02-13 2025-02-28 15486677 2025-02-28 15486677 business:Director1 2024-02-13 2025-02-28 15486677 business:RegisteredOffice 2024-02-13 2025-02-28 15486677 core:WithinOneYear 2025-02-28 15486677 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15486677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15486677 core:PreviouslyStatedAmount 2025-02-28 15486677 business:SmallEntities 2024-02-13 2025-02-28 15486677 countries:EnglandWales 2024-02-13 2025-02-28 15486677 core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15486677 (England and Wales)
Sofimore Ltd Unaudited accounts for the period from 13 February 2024 to 28 February 2025
Sofimore Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sofimore Ltd Company Information for the period from 13 February 2024 to 28 February 2025
Director
UWAEBUKA, Vivian Nonye
Company Number
15486677 (England and Wales)
Registered Office
114 Kingsley Road Maidstone Kent ME15 7UP England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Sofimore Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
434
Cash at bank and in hand
124
558
Creditors: amounts falling due within one year
5
3,114
Net current assets
3,672
Net assets
3,672
Capital and reserves
Called up share capital
2
Profit and loss account
3,670
Shareholders' funds
3,672
For the period ending 28 February 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 her 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 20 March 2025 and were signed on its behalf by
UWAEBUKA, Vivian Nonye Director Company Registration No. 15486677
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Sofimore Ltd Notes to the Accounts for the period from 13 February 2024 to 28 February 2025
1
Statutory information
Sofimore Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486677. The registered office is 114 Kingsley Road, Maidstone, Kent, ME15 7UP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
434
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
861
Loans from directors
(3,975)
(3,114)
6
Average number of employees
During the period the average number of employees was 0.
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