SÖKERDATA LTD


Director	Dr. Elsa Zekeng


Company Secretary	Dr. Elsa Zekeng


Registered Address	128 City Road
	London
	EC1V 2NX


Registered Number	14184252 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		16,201		18,600
Tangible assets	5		1,695		-
			17,896		18,600
Current assets
Debtors	6	27,932		13,410
Cash at bank and on hand		3,612		3,622
		31,544		17,032
Creditors amounts falling due within one year	7	(47,145)		(312)
Net current assets (liabilities)			(15,601)		16,720
Total assets less current liabilities			2,295		35,320
Creditors amounts falling due after one year	8		(128,417)		(40,000)
Net assets			(126,122)		(4,680)
Capital and reserves
Called up share capital			1		10,001
Profit and loss account			(126,123)		(14,681)
Shareholders' funds			(126,122)		(4,680)

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 October 2026, and are signed on its behalf by:

Dr. Elsa Zekeng
Director
Registered Company No. 14184252

SÖKERDATA LTD

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 July 24	19,833	19,833
Additions	1,737	1,737
At 30 June 25	21,570	21,570
Amortisation and impairment
At 01 July 24	1,233	1,233
Charge for year	4,136	4,136
At 30 June 25	5,369	5,369
Net book value
At 30 June 25	16,201	16,201
At 30 June 24	18,600	18,600

4.	Useful life of intangible assets
	The intangible assets have a useful life of 5 years.

5.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	1,798	1,798
At 30 June 25	1,798	1,798
Depreciation and impairment
Charge for year	103	103
At 30 June 25	103	103
Net book value
At 30 June 25	1,695	1,695
At 30 June 24	-	-

6.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	27,932	13,410
Total	27,932	13,410

7.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	5,405	-
Taxation and social security	16,785	-
Other creditors	1,777	312
Accrued liabilities and deferred income	23,178	-
Total	47,145	312

8.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	128,417	40,000
Total	128,417	40,000

9.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

10.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Dr. Elsa Zekeng	(312)	10,736	0	10,424
	(312)	10,736	0	10,424


	At the year end, there were £10,736 of loans outstanding owed by the director.

11.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.