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Company Registration No. 12048335 (England and Wales)
SOOKIE LTD Unaudited accounts for the year ended 30 June 2024
SOOKIE LTD Unaudited accounts Contents
Page
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SOOKIE LTD Company Information for the year ended 30 June 2024
Director
Borislava PRINGOVA
Company Number
12048335 (England and Wales)
Registered Office
19 LANGHAM ROAD LONDON N15 3QX ENGLAND
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SOOKIE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,443 
6,062 
Cash at bank and in hand
29,398 
34,245 
33,841 
40,307 
Creditors: amounts falling due within one year
619 
(471)
Net current assets
34,460 
39,836 
Total assets less current liabilities
34,460 
39,836 
Creditors: amounts falling due after more than one year
(38,918)
(39,778)
Net (liabilities)/assets
(4,458)
58 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,459)
57 
Shareholders' funds
(4,458)
58 
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 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 8 October 2024 and were signed on its behalf by
Borislava PRINGOVA Director Company Registration No. 12048335
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SOOKIE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SOOKIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12048335. The registered office is 19 LANGHAM ROAD, LONDON, N15 3QX, ENGLAND.
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
Trade debtors
2,942 
1,790 
Other debtors
1,501 
4,272 
4,443 
6,062 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(600)
- 
Taxes and social security
(18)
471 
Loans from directors
(1)
- 
(619)
471 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,918 
39,778 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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