Registered Number 13348752

SOAPBOXX STUDIOS LTD

Micro-entity Accounts

30 April 2024

SOAPBOXX STUDIOS LTD Registered Number 13348752

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
5,124
1,737
Current Assets
3,120
1,160
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,145)
(1,464)
Net current assets (liabilities)
1,975
(304)
Total assets less current liabilities
7,099
1,433
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,099
1,433
Capital and reserves
7,099
1,433
  • For the year ending 30 April 2024 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
Blessing Joanah TAIWO, Director

SOAPBOXX STUDIOS LTD Registered Number 13348752

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 1
2Off balance sheet arrangements
Prior Year Adjustments and Inclusion of Fixed Assets
In the financial year ending 30 April 2023, the Company conducted a comprehensive review of its fixed asset register. As a result of this review, it was determined that certain fixed assets that were acquired in FY23 had not been recorded in the financial statements of that year. These assets, which are material to the financial statements, have now been recognised and included in the accounts for the financial year ending 30 April 2024.

This adjustment has been accounted for retrospectively as a result, the fixed assets have been recognised in the FY24 accounts, and the impact of the omission has been reflected as a prior period adjustment in the current year’s financial statements.

Impact of Adjustment:
Fixed Assets: The total amount of fixed assets included in FY24 accounts that relate to FY23 amounts to £1,737.
Equity: The effect on the opening balance of retained earnings for FY24 has been an increase of £1,737, reflecting the recognition of fixed assets net of accumulated depreciation.