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Company Registration No. 10561689 (England and Wales)
SODAKA DIGITAL SEO AGENCY LIMITED Unaudited accounts for the year ended 31 January 2025
SODAKA DIGITAL SEO AGENCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SODAKA DIGITAL SEO AGENCY LIMITED Company Information for the year ended 31 January 2025
Directors
Anna SHENK Stephen SHENK
Secretary
Anna SHENK
Company Number
10561689 (England and Wales)
Registered Office
UNIT 9A DALTON HOUSE 60 WINDSOR AVENUE LONDON SW19 2RR ENGLAND
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SODAKA DIGITAL SEO AGENCY LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
81
108
Creditors: amounts falling due within one year
5
(15,717)
(14,054)
Net current liabilities
(15,717)
(14,054)
Net liabilities
(15,636)
(13,946)
Capital and reserves
Called up share capital
300
300
Profit and loss account
(15,936)
(14,246)
Shareholders' funds
(15,636)
(13,946)
For the year ending 31 January 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 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Stephen SHENK Director Company Registration No. 10561689
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SODAKA DIGITAL SEO AGENCY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SODAKA DIGITAL SEO AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10561689. The registered office is UNIT 9A DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
690
At 31 January 2025
690
Depreciation
At 1 February 2024
582
Charge for the year
27
At 31 January 2025
609
Net book value
At 31 January 2025
81
At 31 January 2024
108
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SODAKA DIGITAL SEO AGENCY LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
512
213
Loans from directors
15,205
13,841
15,717
14,054
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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