1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08822349 2022-06-01 2023-05-31 08822349 2023-05-31 08822349 2021-06-01 2022-05-31 08822349 2022-05-31 08822349 bus:Director1 2022-06-01 2023-05-31 08822349 core:WithinOneYear 2023-05-31 08822349 core:WithinOneYear 2022-05-31 08822349 core:RestatedAmount 2022-05-31 08822349 bus:Micro-entities 2022-06-01 2023-05-31 08822349 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08822349 bus:FullAccounts 2022-06-01 2023-05-31 08822349 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08822349 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 08822349
Sophie's Academy of Performing Arts Limited
Filleted Unaudited Financial Statements
31 May 2023
Sophie's Academy of Performing Arts Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
1,778
2,371
-------
-------
Current assets
13,911
17,598
Prepayments and accrued income
151
164
--------
--------
14,062
17,762
Creditors: amounts falling due within one year
10,913
17,396
--------
--------
Net current assets
3,149
366
-------
-------
Total assets less current liabilities
4,927
2,737
Provisions for liabilities
338
450
Accruals and deferred income
882
882
-------
-------
3,707
1,405
-------
-------
Capital and reserves
3,707
1,405
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 November 2023 , and are signed on behalf of the board by:
Miss S K Glover
Director
Company registration number: 08822349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.