1 May 2024 false No description of principal activity Taxfiler 2024.6 14782890 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14782890 2024-04-30 14782890 2024-05-01 2025-04-30 14782890 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14782890 business:FilletedAccounts 2024-05-01 2025-04-30 14782890 2025-04-30 14782890 business:Director1 2024-05-01 2025-04-30 14782890 business:RegisteredOffice 2024-05-01 2025-04-30 14782890 2024-04-30 14782890 core:WithinOneYear 2025-04-30 14782890 core:WithinOneYear 2024-04-30 14782890 core:AfterOneYear 2025-04-30 14782890 core:AfterOneYear 2024-04-30 14782890 countries:EnglandWales 2024-05-01 2025-04-30 14782890 2023-04-05 2024-04-30 14782890 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14782890 (England and Wales)
SOTHIMALAR PRIVATE LTD Unaudited accounts for the year ended 30 April 2025
SOTHIMALAR PRIVATE LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SOTHIMALAR PRIVATE LTD Company Information for the year ended 30 April 2025
Director
Satheeswaran Pathmanathan
Company Number
14782890 (England and Wales)
Registered Office
174 FFORCHAMAN ROAD CWMAMAN ABERDARE MID GLAMORGAN CF44 6NS WALES
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SOTHIMALAR PRIVATE LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
74,520
77,800
Current assets
36,900
37,865
Creditors: amounts falling due within one year
(8,030)
(8,024)
Net current assets
28,870
29,841
Total assets less current liabilities
103,390
107,641
Creditors: amounts falling due after more than one year
(82,891)
(89,172)
Net assets
20,499
18,469
Capital and reserves
20,499
18,469
NOTES TO THE ACCOUNTS
1 Statutory information
SOTHIMALAR PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14782890. The registered office is 174 FFORCHAMAN ROAD, CWMAMAN, ABERDARE, MID GLAMORGAN, CF44 6NS, WALES.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 April 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 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 16 January 2025
Satheeswaran Pathmanathan Director Company Registration No. 14782890
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