15424178falsegeneral medical practice activities2024-01-182025-01-31http://www.companieshouse.gov.uk/2024-01-17http://www.companieshouse.gov.uk/cd:Director12024-01-182025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-01-182025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-182025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-182025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-182025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2024-01-182025-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-182025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-182025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-182025-01-31iso4217:GBPxbrli:sharesxbrli: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 THE380 DAY PERIODENDED31/01/2025
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