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Company Registration No. 07585948 (England and Wales)
SOM ENGINEERS LTD Unaudited accounts for the year ended 31 March 2024
SOM ENGINEERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOM ENGINEERS LTD Company Information for the year ended 31 March 2024
Director
Andrea M Aboine
Company Number
07585948 (England and Wales)
Registered Office
9 HORSE BRIDGE CLOSE DAGENHAM ESSEX RM9 6YQ
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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SOM ENGINEERS LTD Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
7,494
Current assets
Cash at bank and in hand
-
28,380
Creditors: amounts falling due within one year
5
(23,630)
(4,139)
Net current (liabilities)/assets
(23,630)
24,241
Total assets less current liabilities
(23,630)
31,735
Creditors: amounts falling due after more than one year
6
(5,300)
(5,300)
Provisions for liabilities
Other provisions
28,380
-
Net (liabilities)/assets
(550)
26,435
Capital and reserves
Called up share capital
100
100
Profit and loss account
(650)
26,335
Shareholders' funds
(550)
26,435
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 25 April 2025 and were signed on its behalf by
Andrea M Aboine Director Company Registration No. 07585948
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SOM ENGINEERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SOM ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07585948. The registered office is 9 HORSE BRIDGE CLOSE, DAGENHAM, ESSEX, RM9 6YQ.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
5,167
32,644
720
2,304
40,835
At 31 March 2024
5,167
32,644
720
2,304
40,835
Depreciation
At 1 April 2023
3,942
27,708
576
1,115
33,341
On disposals
1,225
4,936
144
1,189
7,494
At 31 March 2024
5,167
32,644
720
2,304
40,835
Net book value
At 31 March 2024
-
-
-
-
-
At 31 March 2023
1,225
4,936
144
1,189
7,494
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
15,000
-
Other creditors
4,139
4,139
Loans from directors
4,491
-
23,630
4,139
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SOM ENGINEERS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,300
5,300
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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