Company registration number SC447318 (Scotland)
SODAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SODAK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SODAK LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,960
7,511
Current assets
235,247
177,929
Prepayments and accrued income
2,803
3,247
Creditors: amounts falling due within one year
(63,158)
(57,011)
Net current assets
174,892
124,165
Total assets less current liabilities
180,852
131,676
Net assets
180,852
131,676
Capital and reserves
180,852
131,676
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

SODAK Limited is a private company limited by shares incorporated in Scotland. The registered office is 275 Milton Road East, Joppa, Edinburgh, EH15 2LD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SODAK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 January 2026 and are signed on its behalf by:
R.Y. Cummins
Director
Company registration number SC447318 (Scotland)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 R.Y. Cummins Mrs A. Cummins Miss D.D. Trudeau false SC447318 2024-10-01 2025-09-30 SC447318 2025-09-30 SC447318 2024-09-30 SC447318 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 SC447318 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC447318 2023-10-01 2024-09-30 SC447318 bus:Director1 2024-10-01 2025-09-30 SC447318 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC447318 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC447318 bus:Micro-entities 2024-10-01 2025-09-30 SC447318 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC447318 bus:Director2 2024-10-01 2025-09-30 SC447318 bus:Director3 2024-10-01 2025-09-30 SC447318 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP