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Company Registration No. 10238842 (England and Wales)
Soma Tech Limited Unaudited accounts for the year ended 30 June 2025
Soma Tech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soma Tech Limited Company Information for the year ended 30 June 2025
Director
Abdikarin JAMA
Company Number
10238842 (England and Wales)
- 3 -
Soma Tech Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,161
1,031
Creditors: amounts falling due within one year
5
(530)
(450)
Net current assets
631
581
Total assets less current liabilities
631
581
Creditors: amounts falling due after more than one year
6
(20,978)
(20,978)
Net liabilities
(20,347)
(20,397)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,348)
(20,398)
Shareholders' funds
(20,347)
(20,397)
For the year ending 30 June 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 his 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 4 June 2026 and were signed on its behalf by
Abdikarin JAMA Director Company Registration No. 10238842
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Soma Tech Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Soma Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 10238842.
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
5,500
At 30 June 2025
5,500
Depreciation
At 1 July 2024
5,500
At 30 June 2025
5,500
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
530
450
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
20,978
20,978
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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