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Company Registration No. 7398995 (England and Wales)
Sophax Consulting Limited Unaudited accounts for the year ended 30 September 2025
Sophax Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sophax Consulting Limited Company Information for the year ended 30 September 2025
Director
Richard barber
Company Number
7398995 (England and Wales)
Registered Office
FIR TREES 12A BURNEY BIT PAMBER HEATH TADLEY HAMPSHIRE RG26 3TN
Accountants
Michael Day MD Accountancy Services Fir Trees 12a Burney Bit Pamber Heath Tadley Basingstoke Hants RG26 3TN
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Sophax Consulting Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
259,429
296,385
Creditors: amounts falling due within one year
5
(6,623)
(4,223)
Net current assets
252,806
292,162
Net assets
252,806
292,162
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
252,804
292,160
Shareholders' funds
252,806
292,162
For the year ending 30 September 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 1 July 2026 and were signed on its behalf by
Richard barber Director Company Registration No. 7398995
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Sophax Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sophax Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 7398995. The registered office is FIR TREES 12A BURNEY BIT, PAMBER HEATH, TADLEY, HAMPSHIRE, RG26 3TN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
3,864
At 30 September 2025
3,864
Depreciation
At 1 October 2024
3,864
At 30 September 2025
3,864
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,118
912
Loans from directors
4,505
3,311
6,623
4,223
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Sophax Consulting Limited Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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