2025-03-01 2025-11-30 13910695 SOMAPLUS LIMITED false 13910695 2025-03-01 2025-11-30 13910695 uk-bus:Director1 2025-03-01 2025-11-30 13910695 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-11-30 13910695 uk-bus:Micro-entities 2025-03-01 2025-11-30 13910695 uk-bus:FullAccounts 2025-03-01 2025-11-30 13910695 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-11-30 13910695 2025-03-01 13910695 2025-11-30 13910695 2024-11-30 xbrli:pure iso4217:GBP 13910695 2024-03-01 2024-11-30
Company Registration Number: 13910695 (England and Wales)
13910695
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
SOMAPLUS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ricardo Fernando De Carvalho Queiroz
2025-03-01
SOMAPLUS LIMITED
Unaudited Filleted Financial Statement
For 275 days period from 1 March 2025 to 30 November 2025
SOMAPLUS LIMITED
Contents
For 275 days period from 1 March 2025 to 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SOMAPLUS LIMITED
Company Information
For 275 days period from 1 March 2025 to 30 November 2025
Director Ricardo Fernando DE CARVALHO QUEIROZ
Company number 13910695
Registered office 31 Kemsley Crescent
Broughton
Milton Keynes
MK10 9LZ
Accountant
Bias Accountants Ltd
53 Inchbonnie Road, South Woodham Ferrers
Chelmsford
CM3 5FD
SOMAPLUS LIMITED
Statement of Financial Position
For 275 days period from 1 March 2025 to 30 November 2025
2025-11-30
2025 2025
£ £
Fixed assets 199 797
Current assets 1,057 4,200
Creditors: Amounts falling due within one year (1,343) (3,982)
Net current assets/(liabilities) (286) 218
Total assets less current liabilities (87) 1,015
Net assets/(liabilities) (87) 1,015
Capital and reserves (87) 1,015
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 31 Kemsley Crescent, Broughton, Milton Keynes, MK10 9LZ.

(2) Average number of employees
During the period, the average number of employees including director was 1 (2025:1).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 July 2026 and signed on behalf of the board by: 2026-07-20
.............................
Ricardo Fernando De Carvalho Queiroz (Director)
Company registration number. 13910695