SOFIEGEORGIA LIMITED 15860719 false 2024-07-26 2025-07-31 2025-07-31 The principal activity of the company is hairdressing. Digita Accounts Production Advanced 6.30.9574.0 true 15860719 2024-07-26 2025-07-31 15860719 2025-07-31 15860719 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15860719 bus:Micro-entities 2024-07-26 2025-07-31 15860719 bus:AuditExemptWithAccountantsReport 2024-07-26 2025-07-31 15860719 bus:FilletedAccounts 2024-07-26 2025-07-31 15860719 bus:SmallCompaniesRegimeForAccounts 2024-07-26 2025-07-31 15860719 bus:RegisteredOffice 2024-07-26 2025-07-31 15860719 bus:Director1 2024-07-26 2025-07-31 15860719 bus:Director2 2024-07-26 2025-07-31 15860719 bus:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15860719 countries:England 2024-07-26 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15860719

SOFIEGEORGIA LIMITED

Unaudited Filleted Financial Statements

for the Period from 26 July 2024 to 31 July 2025

 

SOFIEGEORGIA LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOFIEGEORGIA LIMITED

Company Information

Directors

Mr O J White

Miss S G Douglas

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

SOFIEGEORGIA LIMITED

(Registration number: 15860719)
Balance Sheet as at 31 July 2025

2025
£

Fixed assets

503

Current assets

17,035

Creditors: Amounts falling due within one year

(16,860)

Net current assets

175

 

678

Capital and reserves

678

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 15 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

SOFIEGEORGIA LIMITED

(Registration number: 15860719)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

.........................................
Mr O J White
Director

.........................................
Miss S G Douglas
Director