1 July 2023 false No description of principal activity Taxfiler 2024.5 NI688850business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6888502023-06-30 NI6888502023-07-012024-06-30 NI688850business:AuditExemptWithAccountantsReport2023-07-012024-06-30 NI688850business:FilletedAccounts2023-07-012024-06-30 NI6888502024-06-30 NI6888502023-06-30 NI688850core:WithinOneYear2024-06-30 NI688850core:WithinOneYear2023-06-30 NI688850core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI688850core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI688850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI688850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI688850core:PreviouslyStatedAmount2024-06-30 NI688850core:PreviouslyStatedAmount2023-06-30 NI688850business:SmallEntities2023-07-012024-06-30 NI688850business:Director12023-07-012024-06-30 NI688850countries:NorthernIreland2023-07-012024-06-30 NI688850business:RegisteredOffice2023-07-012024-06-30 NI6888502022-06-092023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI688850 (Northern Ireland)
SOOPERFIT LTD Accounts for the year ended 30 June 2024
SOOPERFIT LTD Accounts Contents
Page
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SOOPERFIT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,560 
9,548 
Debtors
- 
232 
Cash at bank and in hand
2,214 
2,685 
16,774 
12,465 
Creditors: amounts falling due within one year
(15,272)
(11,958)
Net current assets
1,502 
507 
Net assets
1,502 
507 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,402 
407 
Shareholders' funds
1,502 
507 
For the year ending 30 June 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 director acknowledges his 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 4 September 2024 and were signed on its behalf by
Shoaib MAQSOOD Director Company Registration No. NI688850
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SOOPERFIT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SOOPERFIT LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI688850. The registered office is UNIT 23 DE COURCY SHOPPING CENTRE, 50 LANCASTERIAN STREET, CARRICKFERGUS, ANTRIM, BT38 7AG, NORTHERN IRELAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
232 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,266 
95 
Other creditors
1,338 
1,909 
Loans from directors
12,668 
9,654 
Accruals
- 
300 
15,272 
11,958 
6
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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