1 April 2024 v2025.36.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP147061372024-04-012025-03-31147061372025-03-31147061372024-03-3114706137core:WithinOneYear2025-03-3114706137core:WithinOneYear2024-03-3114706137core:AfterOneYear2025-03-3114706137bus:RegisteredOffice2024-04-012025-03-31147061372023-03-062024-03-3114706137bus:Director12024-04-012025-03-311470613712024-04-012025-03-3114706137countries:EnglandWales2024-04-012025-03-3114706137bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114706137bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114706137bus:Micro-entities2024-04-012025-03-3114706137bus:FullAccounts2024-04-012025-03-31
Company registration number:
14706137
Sophiemark Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Sophiemark Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
11,724
 
15,000
 
   
Current assets
101,683
 
35,862
 
Prepayments and accrued income
25,000
  -  
Creditors: amounts falling due within one year
(2,039
 )
(6,814
 )
Net current assets
124,644
 
29,048
 
Total assets less current liabilities
136,368
 
44,048
 
Creditors: amounts falling due after more than one year
(1,441
 ) -  
Net assets
134,927
 
44,048
 
   
Capital and reserves
134,927
 
44,048
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 15 Balfour Business Centre
,
Johnson Street
,
Southall
,
UB2 5BY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2025
, and are signed on behalf of the board by:
A Velhosh
Director
Company registration number:
14706137