1 April 2024 true No description of principal activity Taxfiler 2024.6 08790862business:PrivateLimitedCompanyLtd2024-04-012025-03-31 087908622024-03-31 08790862business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 087908622024-04-012025-03-31 08790862business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08790862business:FilletedAccounts2024-04-012025-03-31 087908622025-03-31 08790862business:Director12024-04-012025-03-31 08790862business:Director22024-04-012025-03-31 08790862business:RegisteredOffice2024-04-012025-03-31 087908622024-03-31 08790862core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08790862core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08790862core:PreviouslyStatedAmount2025-03-31 08790862core:PreviouslyStatedAmount2024-03-31 08790862business:SmallEntities2024-04-012025-03-31 08790862countries:EnglandWales2024-04-012025-03-31 087908622023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08790862 (England and Wales)
Sofalux (uk) Ltd Unaudited accounts for the year ended 31 March 2025
Sofalux (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Sofalux (uk) Ltd Company Information for the year ended 31 March 2025
Directors
KHAN Atta Muhammad MUHAMMED Nadeem
Company Number
08790862 (England and Wales)
Registered Office
38-40 Waingate Sheffield S3 8LB United Kingdom
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
- 3 -
Sofalux (uk) Ltd Accountants' report
Accountants' report to the board of directors of Sofalux (uk) Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sofalux (uk) Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sofalux (uk) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sofalux (uk) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sofalux (uk) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sofalux (uk) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sofalux (uk) Ltd. You consider that Sofalux (uk) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sofalux (uk) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE 13 May 2026
- 4 -
Sofalux (uk) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
MUHAMMED Nadeem Director Company Registration No. 08790862
- 5 -
Sofalux (uk) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sofalux (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08790862. The registered office is 38-40, Waingate, Sheffield, S3 8LB, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -