Sofi Health Limited Filleted Accounts Cover
Sofi Health Limited
Company No. 11530642
Unaudited Accounts
31 August 2025
Sofi Health Limited Balance Sheet Registrar
at
31 August 2025
Company No.
11530642
2025
2024
£
£
Fixed assets
13,26214,838
Current assets
88,972100,845
Prepayments and accrued income
5,3121,856
Creditors: Amounts falling due within one year
(563,129)
(638,994)
Net current liabilities
(468,845)
(536,293)
Total assets less current liabilities
(455,583)
(521,455)
Accruals and deferred income
(62,000)
(4,000)
(517,583)
(525,455)
Capital and reserves
(517,583)
(525,455)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2025
£
Advanced in the period
56,387
At 31 August 2025
56,387
4
General information
Sofi Health Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11530642
Its registered office is:
201 Haverstock Hill
Second Floor
London
NW3 4QG
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 July 2026 and signed on its behalf by:
K. Memari - Director
Sofi Health Limited1153064231 August 202501 September 2024false01 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was health products. 115306422024-09-012025-08-31115306422025-08-31115306422024-08-3111530642core:WithinOneYear2025-08-3111530642core:WithinOneYear2024-08-31115306422023-09-012024-08-3111530642countries:UnitedKingdom2024-09-012025-08-3111530642bus:RegisteredOffice2024-09-012025-08-31115306422024-09-0111530642bus:Micro-entities2024-09-012025-08-3111530642bus:FullAccounts2024-09-012025-08-3111530642bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3111530642bus:Director42024-09-012025-08-3111530642bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure