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Company Registration No. 14885433 (England and Wales)
Soj Consulting And Services Ltd Unaudited accounts for the year ended 31 May 2025
Soj Consulting And Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soj Consulting And Services Ltd Company Information for the year ended 31 May 2025
Directors
Victoria Titilayo Kolade Adebayo Ibukunoluwa Kolade
Company Number
14885433 (England and Wales)
Registered Office
16 Holbeach Avenue Shortstown Bedford MK42 0EG England
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Soj Consulting And Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,021
8,126
Creditors: amounts falling due within one year
4
(1,395)
(300)
Net current assets
8,626
7,826
Net assets
8,626
7,826
Capital and reserves
Called up share capital
11
11
Profit and loss account
8,615
7,815
Shareholders' funds
8,626
7,826
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Victoria Titilayo Kolade Director Company Registration No. 14885433
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Soj Consulting And Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Soj Consulting And Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14885433. The registered office is 16 Holbeach Avenue, Shortstown, Bedford, MK42 0EG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,595
1,834
Loans from directors
(1,060)
(1,894)
Accruals
860
360
1,395
300
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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