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Company Registration No. 08312670 (England and Wales)
Sophia Karis Management & Consultancy Ltd Unaudited accounts for the year ended 30 November 2025
Sophia Karis Management & Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sophia Karis Management & Consultancy Ltd Company Information for the year ended 30 November 2025
Director
Palangfat Adeshipe
Company Number
08312670 (England and Wales)
- 3 -
Sophia Karis Management & Consultancy Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,812
-
Cash at bank and in hand
145
282
5,957
282
Creditors: amounts falling due within one year
5
(484)
(4,508)
Net current assets/(liabilities)
5,473
(4,226)
Total assets less current liabilities
5,473
(4,226)
Creditors: amounts falling due after more than one year
6
(5,406)
-
Net assets/(liabilities)
67
(4,226)
Capital and reserves
Called up share capital
1
1
Profit and loss account
66
(4,227)
Shareholders' funds
67
(4,226)
For the year ending 30 November 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 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 1 April 2026 and were signed on its behalf by
Palangfat Adeshipe Director Company Registration No. 08312670
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Sophia Karis Management & Consultancy Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sophia Karis Management & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08312670.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,812
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
484
1,521
Other creditors
-
2,987
484
4,508
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,406
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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