Company Registration No. 10566849 (England and Wales)
SOFAMIO LIMITED
Unaudited accounts
for the year ended 31 January 2021
SOFAMIO LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2021
SOFAMIO LIMITED
Company Information
for the year ended 31 January 2021
Director
Mandip Singh Matharoo
Company Number
10566849 (England and Wales)
Registered Office
Stockton Business Centre
70-74 Brunswick Street
Stockton On Tees
CLEVELAND
TS18 1DW
SOFAMIO LIMITED
Statement of Financial Position
as at 31 January 2021
Current assets
17,786
14,079
Creditors: amounts falling due within one year
(16,408)
(14,180)
Net current assets/(liabilities)
1,378
(101)
Total assets less current liabilities
1,378
(101)
Creditors: amounts falling due after more than one year
(360)
-
Accruals and deferred income
(600)
(360)
Net assets/(net liabilities)
418
(461)
Capital and reserves
418
(461)
SOFAMIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10566849. The registered office is Stockton Business Centre, 70-74 Brunswick Street, Stockton On Tees, CLEVELAND, TS18 1DW.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 January 2021 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 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 on 12 November 2021
Mandip Singh Matharoo
Director
Company Registration No. 10566849