Company Registration No. 12420438 (England and Wales)
SORS FINSERVE LTD
Unaudited accounts
for the year ended 31 January 2025
SORS FINSERVE LTD
Unaudited accounts
Contents
SORS FINSERVE LTD
Company Information
for the year ended 31 January 2025
Director
Ramchandra Padmakar Sadigale
Company Number
12420438 (England and Wales)
Registered Office
Office 2 1st Floor, Imperial Office
Heron House, 2 Heigham Road
London
E6 2JG
United Kingdom
SORS FINSERVE LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,648
4,862
Creditors: amounts falling due within one year
(1,613)
(1,553)
Net current assets
8,487
10,452
Total assets less current liabilities
8,487
10,452
Creditors: amounts falling due after more than one year
(3,000)
(5,000)
Called up share capital
100
100
Profit and loss account
5,387
5,352
Shareholders' funds
5,487
5,452
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 director acknowledges his 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 31 October 2025 and were signed on its behalf by
Ramchandra Padmakar Sadigale
Director
Company Registration No. 12420438
SORS FINSERVE LTD
Notes to the Accounts
for the year ended 31 January 2025
SORS FINSERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12420438. The registered office is Office 2 1st Floor, Imperial Office, Heron House, 2 Heigham Road, London, E6 2JG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8
5
Other creditors
1,605
1,548
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
3,000
5,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).