Registration number: 14611967

Socratavia Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Socratavia Limited

Company Information

Director

Mr R Jones

Registered office

34 Newfield Drive Kingswinford West Midlands DY6 8HY

Accountants

Munslows Accountants Ltd Chartered Certified Accountants32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

Socratavia Limited

(Registration number: 14611967)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	496	-
Current assets	3,457	38,143
Creditors: Amounts falling due within one year	(4,299)	(19,414)
Net current (liabilities)/assets	(842)	18,729
Total assets less current liabilities	(346)	18,729
Accruals and deferred income	(500)	(500)
	(846)	18,229
Capital and reserves	(846)	18,229

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Newfield Drive
Kingswinford
West Midlands
DY6 8HY

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Socratavia Limited

(Registration number: 14611967)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 29 October 2025
 

......................................... Mr R Jones Director