Sophie Gets Social Ltd Filleted Accounts Cover
Sophie Gets Social Ltd
Company No. SC715327
Unaudited Accounts
31 January 2024
Sophie Gets Social Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Social Media & Marketing.
Director
The Director who served during the year was as follows:
S. Robertson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Robertson
Director
25 March 2024
Sophie Gets Social Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC715327
2024
2023
£
£
Current assets
10,71612,835
Prepayments and accrued income
178-
Creditors: Amounts falling due within one year
(7,131)
(7,737)
Net current assets
3,7635,098
Total assets less current liabilities
3,7635,098
Accruals and deferred income
(126)
(125)
3,6374,973
Capital and reserves
3,637
4,973
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC715327
Its registered office is:
54a Cow Wynd
Falkirk
FK1 1PU
For the year ended 31 January 2024 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2024 and signed on its behalf by:
S. Robertson - Director
Sophie Gets Social LtdSC71532731 January 202401 February 2023false25 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Social Media & Marketing. SC7153272023-02-012024-01-31SC7153272024-01-31SC7153272023-01-31SC715327core:WithinOneYear2024-01-31SC715327core:WithinOneYear2023-01-31SC7153272021-11-172023-01-31SC715327bus:RegisteredOffice2023-02-012024-01-31SC7153272023-02-01SC715327bus:Micro-entities2023-02-012024-01-31SC715327bus:FullAccounts2023-02-012024-01-31SC715327bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC715327bus:Director12023-02-012024-01-31SC715327bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure