2023-02-01 09944167 2024-01-31 09944167 2023-02-01 2024-01-31 09944167 2023-01-31 09944167 2022-02-01 2023-01-31 09944167 uk-core:WithinOneYear 2023-01-31 09944167 uk-core:WithinOneYear 2024-01-31 09944167 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09944167 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09944167 uk-bus:Micro-entities 2023-02-01 2024-01-31 09944167 uk-bus:FullAccounts 2023-02-01 2024-01-31 09944167 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Soap Opera (Tenbury Wells) Limited
Registered Number:09944167
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Soap Opera (Tenbury Wells) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09944167
Registered Number :
As at 31 January 2024
Soap Opera (Tenbury Wells) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
11,083
13,162
Fixed assets
38,717
56,672
Current assets
Prepayments and accrued income
2,080
4,265
Creditors: amounts falling due
within one year
(14,975)
(15,391)
45,962
25,406
Net current assets
Total assets less current liabilities
36,489
59,124
Accruals and deferred income
(296)
-
36,193
Net assets
59,124
36,193
59,124
Capital and reserves
Notes to the Accounts
Statutory Information
Soap Opera (Tenbury Wells) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09944167.
Registered address:
67 Teme Street
Tenbury Wells
WR15 8AE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2023 : 7)
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4
09944167
Registered Number :
For the year ended 31 January 2024
Soap Opera (Tenbury Wells) Limited
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Diana Harris Director
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by:
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