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Company Registration No. 14796598 (England and Wales)
Sofia 378 Ltd Unaudited accounts for the period from 1 May 2025 to 31 December 2025
Sofia 378 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sofia 378 Ltd Company Information for the period from 1 May 2025 to 31 December 2025
Director
NAQVI, Syed Faraz Ali
Company Number
14796598 (England and Wales)
Registered Office
23a Dudden Hill Lane London NW10 2ET United Kingdom
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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Sofia 378 Ltd Statement of financial position as at 31 December 2025
31/12/2025 
30/04/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,736 
- 
Current assets
Cash at bank and in hand
5,609 
272 
Creditors: amounts falling due within one year
5
(13,104)
(325)
Net current liabilities
(7,495)
(53)
Net assets/(liabilities)
4,241 
(53)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,240 
(54)
Shareholders' funds
4,241 
(53)
For the period ending 31 December 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 September 2026 and were signed on its behalf by
NAQVI, Syed Faraz Ali Director Company Registration No. 14796598
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Sofia 378 Ltd Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
1
Statutory information
Sofia 378 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14796598. The registered office is 23a Dudden Hill Lane, London, NW10 2ET, United Kingdom.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2025
- 
Additions
11,736 
At 31 December 2025
11,736 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
11,736 
5
Creditors: amounts falling due within one year
31/12/2025 
30/04/2025 
£ 
£ 
Trade creditors
600 
- 
Other creditors
4,644 
25 
Loans from directors
7,860 
300 
13,104 
325 
6
Average number of employees
During the period the average number of employees was 0 (30/04/2025: 0).
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