1 November 2023 false No description of principal activity Taxfiler 2024.6 07798296 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-30 07798296 2023-10-31 07798296 2023-11-01 2024-10-30 07798296 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-30 07798296 business:FilletedAccounts 2023-11-01 2024-10-30 07798296 2024-10-30 07798296 business:Director1 2023-11-01 2024-10-30 07798296 business:Director2 2023-11-01 2024-10-30 07798296 business:RegisteredOffice 2023-11-01 2024-10-30 07798296 2023-10-31 07798296 core:WithinOneYear 2024-10-30 07798296 core:WithinOneYear 2023-10-31 07798296 core:AfterOneYear 2024-10-30 07798296 core:AfterOneYear 2023-10-31 07798296 countries:EnglandWales 2023-11-01 2024-10-30 07798296 2022-11-01 2023-10-31 07798296 business:Micro-entities 2023-11-01 2024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 07798296 (England and Wales)
SOPHRESH LTD Unaudited accounts for the period from 1 November 2023 to 30 October 2024
SOPHRESH LTD Annual report and unaudited accounts for the period from 1 November 2023 to 30 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SOPHRESH LTD Company Information for the period from 1 November 2023 to 30 October 2024
Directors
TAJ MOHAMMED SHEHZANA GULSHAN MOHAMMED
Company Number
07798296 (England and Wales)
Registered Office
6 CAMPION WAY ROCHDALE LANCASHIRE OL12 7UL United Kingdom
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SOPHRESH LTD Statement of Financial Position as at 30 October 2024
2024
2023
£
£
Called up share capital not paid
100
100
Fixed assets
64,597
78,776
Current assets
78,148
81,957
Creditors: amounts falling due within one year
(19,218)
(11,033)
Net current assets
58,930
70,924
Total assets less current liabilities
123,627
149,800
Creditors: amounts falling due after more than one year
(75,972)
(97,688)
Net assets
47,655
52,112
Capital and reserves
47,655
52,112
NOTES TO THE ACCOUNTS
1 Statutory information
SOPHRESH LTD is a private company, limited by shares, registered in England and Wales, registration number 07798296. The registered office is 6 CAMPION WAY, ROCHDALE, LANCASHIRE, OL12 7UL, United Kingdom.
2 Average number of employees
During the period the average number of employees was 6 (2023: 6).
For the period ending 30 October 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2025
SHEHZANA GULSHAN MOHAMMED Director Company Registration No. 07798296
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