15424178 false general medical practice activities 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/2024-01-17 http://www.companieshouse.gov.uk/cd:Director1 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director2 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-18 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15424178
Sofia Medical Services Limited
ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Sofia Medical Services Limited

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2025
DIRECTORS
Carla Sofia Pereira Pires
Beatriz Pires Lindim
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15424178
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Sofia Medical Services Limited

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Sofia Medical Services Limited

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 556
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 100 |  |
|  |  |  | 100 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,629 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,529)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (973)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (1,073)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (973)
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Carla Sofia Pereira Pires |  |  |  |  |  |
Director |  |  |  |  |  |

Sofia Medical Services Limited

NOTES TO THE ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 741 |  | 741
At 31/01/2025 |  | 741 |  | 741
Depreciation |  |  |  |
For the 380 day period |  | 185 |  | 185
At 31/01/2025 |  | 185 |  | 185
Net Book Amounts |  |  |  |
At 31/01/2025 |  | 556 |  | 556

Sofia Medical Services Limited

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Other debtors |  |  |  | 100
|  |  |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 1,629
|  |  |  | 1,629

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100
New shares issued during period: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100