1 June 2025 false No description of principal activity Taxfiler 2024.6 15732534 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15732534 2025-05-31 15732534 2025-06-01 2026-05-31 15732534 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 15732534 business:FilletedAccounts 2025-06-01 2026-05-31 15732534 2026-05-31 15732534 business:Director1 2025-06-01 2026-05-31 15732534 business:Director2 2025-06-01 2026-05-31 15732534 business:RegisteredOffice 2025-06-01 2026-05-31 15732534 2025-05-31 15732534 core:WithinOneYear 2026-05-31 15732534 core:WithinOneYear 2025-05-31 15732534 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 15732534 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15732534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 15732534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15732534 core:PreviouslyStatedAmount 2026-05-31 15732534 core:PreviouslyStatedAmount 2025-05-31 15732534 business:SmallEntities 2025-06-01 2026-05-31 15732534 countries:EnglandWales 2025-06-01 2026-05-31 15732534 core:ComputerEquipment 2025-06-01 2026-05-31 15732534 core:ComputerEquipment 2025-05-31 15732534 core:ComputerEquipment 2026-05-31 15732534 2024-05-21 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15732534 (England and Wales)
G & A Soppa Limited Unaudited accounts for the year ended 31 May 2026
G & A Soppa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G & A Soppa Limited Company Information for the year ended 31 May 2026
Directors
Alison Kerry Soppa Dr Gopal Krishna Ranganathan Soppa
Company Number
15732534 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
G & A Soppa Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
652
-
Current assets
Cash at bank and in hand
62,360
35,340
Creditors: amounts falling due within one year
5
(34,107)
(27,965)
Net current assets
28,253
7,375
Net assets
28,905
7,375
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,805
7,275
Shareholders' funds
28,905
7,375
For the year ending 31 May 2026 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 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 6 August 2026 and were signed on its behalf by
Dr Gopal Krishna Ranganathan Soppa Director Company Registration No. 15732534
- 4 -
G & A Soppa Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
G & A Soppa Limited is a private company, limited by shares, registered in England and Wales, registration number 15732534. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
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.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
-
Additions
978
At 31 May 2026
978
Depreciation
Charge for the year
326
At 31 May 2026
326
Net book value
At 31 May 2026
652
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,898
6,515
Loans from directors
23,209
21,450
34,107
27,965
- 5 -
G & A Soppa Limited Notes to the Accounts for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -