Company Registration No. 08089105 (England and Wales)
Sophie Petter Design Ltd
Unaudited accounts
for the year ended 31 March 2024
Sophie Petter Design Ltd
Unaudited accounts
Contents
Sophie Petter Design Ltd
Company Information
for the year ended 31 March 2024
Company Number
08089105 (England and Wales)
Accountants
Astute Accountancy Services Limited
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
Sophie Petter Design Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,602
235
Creditors: amounts falling due within one year
(4,613)
(1,022)
Net current assets
13,214
18
Called up share capital
1
1
Profit and loss account
13,213
17
Shareholders' funds
13,214
18
For the year ending 31 March 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 16 October 2024 and were signed on its behalf by
Sophie Petter
Director
Company Registration No. 08089105
Sophie Petter Design Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sophie Petter Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08089105.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,152
159
Loans from directors
(84)
363
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).