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Company No: 13370496 (England and Wales)

SOFT SHOE FILMS LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

SOFT SHOE FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

SOFT SHOE FILMS LIMITED

BALANCE SHEET

As at 31 May 2024
SOFT SHOE FILMS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
31.05.2024 31.05.2023
£ £
Fixed assets 1,932 3,110
Current assets 53,338 114,136
Prepayments and accrued income 264 374
Creditors: amounts falling due within one year ( 2,389) ( 30,293)
Net current assets 51,213 84,217
Total assets less current liabilities 53,145 87,327
Accruals and deferred income ( 850) ( 350)
Net assets 52,295 86,977
Capital and reserves 52,295 86,977

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Soft Shoe Films Limited (registered number: 13370496) were approved and authorised for issue by the director and were signed on its behalf by:

Mr C Sturridge
Director

21 October 2024

SOFT SHOE FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
SOFT SHOE FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13370496). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

31.05.2024 31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the directors for £50,619 (at interest rate of 2.25%), the conditions are that the loan is repayable on demand. £50,619 has been repaid.