15 May 2024 true Taxfiler 2024.6 15722341business:PrivateLimitedCompanyLtd2024-05-152025-05-31 157223412024-05-14 15722341business:EntityHasNeverTraded2024-05-152025-05-31 157223412024-05-152025-05-31 15722341business:AuditExempt-NoAccountantsReport2024-05-152025-05-31 15722341business:FilletedAccounts2024-05-152025-05-31 157223412025-05-31 15722341business:Director12024-05-152025-05-31 15722341business:RegisteredOffice2024-05-152025-05-31 15722341core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15722341core:PreviouslyStatedAmount2025-05-31 15722341business:SmallEntities2024-05-152025-05-31 15722341countries:EnglandWales2024-05-152025-05-31 15722341core:WithinOneYear2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15722341 (England and Wales)
Sociitech Limited Unaudited accounts for the period from 15 May 2024 to 31 May 2025
Sociitech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sociitech Limited Company Information for the period from 15 May 2024 to 31 May 2025
Director
K Winton
Company Number
15722341 (England and Wales)
Registered Office
Little Hadnock Hadnock Road Monmouth Gwent NP25 3NL Wales
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Sociitech Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
3 
Net current assets
3 
Net assets
3 
Capital and reserves
Called up share capital
3 
Shareholders' funds
3 
For the period ending 31 May 2025 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 7 May 2026 and were signed on its behalf by
K Winton Director Company Registration No. 15722341
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Sociitech Limited Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
Sociitech Limited is a private company, limited by shares, registered in England and Wales, registration number 15722341. The registered office is Little Hadnock, Hadnock Road, Monmouth, Gwent, NP25 3NL, Wales.
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 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
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3 
5
Average number of employees
During the period the average number of employees was 0.
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