SOFAFOX LTD
Statement of financial position
as at 6 March 2025
Tangible assets
4,033
5,377
Cash at bank and in hand
7,727
10,949
Creditors: amounts falling due within one year
(142,917)
(54,837)
Net current liabilities
(122,090)
(24,088)
Net liabilities
(118,057)
(18,711)
Called up share capital
100
100
Profit and loss account
(118,157)
(18,811)
Shareholders' funds
(118,057)
(18,711)
For the year ending 6 March 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 2 December 2025 and were signed on its behalf by
DYRGA ROBERT
Director
Company Registration No. 08929448
SOFAFOX LTD
Notes to the Accounts
for the year ended 6 March 2025
SOFAFOX LTD is a private company, limited by shares, registered in England and Wales, registration number 08929448. The registered office is 178 MITCHAM ROAD, LONDON, SW17 9NJ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
SOFAFOX LTD
Notes to the Accounts
for the year ended 6 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,443
2,252
Other creditors
68,354
21,172
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).