Micro-entity Accounts - THE SOFAMAN INTERIORS LTD

Registered Number NI675401

THE SOFAMAN INTERIORS LTD

Micro-entity Accounts

31 January 2026

THE SOFAMAN INTERIORS LTD Registered Number NI675401

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	65,664	38,945
Current Assets	25,404	50,345
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(70,585)	(72,467)
Net current assets (liabilities)	(45,181)	(22,122)
Total assets less current liabilities	20,483	16,823
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	20,483	16,823
Capital and reserves	20,483	16,823

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2026

And signed on their behalf by:
Ciaran Morrison, Director