Sodojo Limited 29/03/2023 iXBRL

Sodojo Limited 29/03/2023 iXBRL

SODOJO LTD - Company Information

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Company registration number: 7892275
Sodojo Limited
Unaudited filleted financial statements
29 March 2023
Sodojo Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Sodojo Limited
Directors and other information
Director Mr Che Wadiike-Williams
Company number 7892275
Registered office 20 Blenheim Drive
Welling
Kent
DA16 3LY
Business address 38 Hillingdon Hill
Uxbridge
Middlesex
UB10 0JB
Accountant Stuart Noad
34 Brighton Road
Southport
Merseyside
PR8 4DD
Sodojo Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Sodojo Limited
Year ended 29 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Sodojo Limited for the year ended 29 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Sodojo Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Sodojo Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Sodojo Limited and its director as a body for my work or for this report.
It is your duty to ensure that Sodojo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sodojo Limited. You consider that Sodojo Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Sodojo Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Southport
Merseyside
PR8 4DD
29 December 2023
Sodojo Limited
Statement of financial position
29 March 2023
2023 2022
£ £
Fixed assets 904 1,005
_______ _______
Current assets 10,602 15,137
Creditors: amounts falling due within one year ( 16,441) ( 16,410)
_______ _______
Net current liabilities ( 5,839) ( 1,273)
_______ _______
Total assets less current liabilities ( 4,935) ( 268)
Accruals and deferred income ( 260) -
_______ _______
Net liabilities ( 5,195) ( 268)
_______ _______
Capital and reserves ( 5,195) ( 268)
_______ _______
Notes to the financial statements
Sodojo Limited
Year ended 29 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Che Wadiike-Williams 10,703 873 ( 1,801) 9,775
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Che Wadiike-Williams 12,128 - ( 1,425) 10,703
_______ _______ _______ _______
Interest at 2.0% per annum was charged on the average overdrawn balance.
For the year ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2023 , and are signed on behalf of the board by:
Mr Che Wadiike-Williams
Director
Company registration number: 7892275
The company is a private company limited by shares, registered in England and Wales.