Company Registration No. 07527041 (England and Wales)
Sokoza Ltd
Unaudited accounts
for the year ended 31 March 2025
Sokoza Ltd
Unaudited accounts
Contents
Sokoza Ltd
Company Information
for the year ended 31 March 2025
Company Number
07527041 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Sokoza Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,011
7,011
Creditors: amounts falling due within one year
(1,040)
(520)
Net current assets
25,576
26,096
Called up share capital
100
100
Profit and loss account
32,487
33,007
Shareholders' funds
32,587
33,107
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. 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 11 December 2025 and were signed on its behalf by
A Dorian
Director
Company Registration No. 07527041
Sokoza Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sokoza Ltd is a private company, limited by shares, registered in England and Wales, registration number 07527041. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
5
Investments held as current assets
2025
2024
Unlisted investments
26,616
26,616
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,040
520
Sokoza Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).