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Company Registration No. 11578899 (England and Wales)
Soft Play 2 You Limited Unaudited accounts for the year ended 30 September 2023
Soft Play 2 You Limited Unaudited accounts Contents
Page
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Soft Play 2 You Limited Company Information for the year ended 30 September 2023
Director
Kashmira Patel
Company Number
11578899 (England and Wales)
Registered Office
Unit 2D Castledown Business Park Ludgershall SP11 9FA United Kingdom
Accountants
Anna Sharlott EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Soft Play 2 You Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
14,000 
Tangible assets
1,620 
2,340 
13,620 
16,340 
Current assets
Inventories
6,500 
7,000 
Debtors
2,465 
4,006 
Cash at bank and in hand
102,729 
168,111 
111,694 
179,117 
Creditors: amounts falling due within one year
(3,804)
(67,304)
Net current assets
107,890 
111,813 
Net assets
121,510 
128,153 
Capital and reserves
Called up share capital
101 
101 
Share premium
10,000 
10,000 
Profit and loss account
111,409 
118,052 
Shareholders' funds
121,510 
128,153 
For the year ending 30 September 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Kashmira Patel Director Company Registration No. 11578899
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Soft Play 2 You Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Soft Play 2 You Limited is a private company, limited by shares, registered in England and Wales, registration number 11578899. The registered office is Unit 2D Castledown Business Park, Ludgershall, SP11 9FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
20,000 
At 30 September 2023
20,000 
Amortisation
At 1 October 2022
6,000 
Charge for the year
2,000 
At 30 September 2023
8,000 
Net book value
At 30 September 2023
12,000 
At 30 September 2022
14,000 
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Soft Play 2 You Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,880 
At 30 September 2023
2,880 
Depreciation
At 1 October 2022
540 
Charge for the year
720 
At 30 September 2023
1,260 
Net book value
At 30 September 2023
1,620 
At 30 September 2022
2,340 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,465 
4,006 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,105 
1,409 
Taxes and social security
(920)
982 
Loans from directors
619 
63,773 
Accruals
- 
1,140 
3,804 
67,304 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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