Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3No description of principal activityfalse2023-02-01false3false 13157685 2023-02-01 2024-01-31 13157685 2022-02-01 2023-01-31 13157685 2024-01-31 13157685 2023-01-31 13157685 c:Director2 2023-02-01 2024-01-31 13157685 d:PlantMachinery 2023-02-01 2024-01-31 13157685 d:PlantMachinery 2024-01-31 13157685 d:PlantMachinery 2023-01-31 13157685 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 13157685 d:Goodwill 2024-01-31 13157685 d:Goodwill 2023-01-31 13157685 d:CurrentFinancialInstruments 2024-01-31 13157685 d:CurrentFinancialInstruments 2023-01-31 13157685 c:Micro-entities 2023-02-01 2024-01-31 13157685 c:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13157685 c:FullAccounts 2023-02-01 2024-01-31 13157685 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13157685 e:PoundSterling 2023-02-01 2024-01-31 13157685 d:Goodwill d:OwnedIntangibleAssets 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13157685










Sofa Boy Records Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 January 2024

 
Sofa Boy Records Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Sofa Boy Records Limited for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sofa Boy Records Limited for the year ended 31 January 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Sofa Boy Records Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2023Our work has been undertaken solely to prepare for your approval the financial statements of Sofa Boy Records Limited and state those matters that we have agreed to state to the Board of Directors of Sofa Boy Records Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sofa Boy Records Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Sofa Boy Records Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sofa Boy Records Limited. You consider that Sofa Boy Records Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Sofa Boy Records Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
31 October 2024
Page 1

 
Sofa Boy Records Limited
Registered number: 13157685

Balance Sheet
As at 31 January 2024

2024
2023
Note
£
£

  

Fixed assets
 1,2 
44,152
59,828

Current assets
  
28,248
43,183

Prepayments
  
2,596
13,374

Creditors: amounts falling due within one year
  
(31,776)
(77,100)

Net current liabilities
  
 
 
(932)
 
 
(20,543)

Total assets less current liabilities
  
43,220
39,285

  

Accruals
  
(3,100)
(3,000)

Net assets
  
40,120
36,285


  

Capital and reserves
  
40,120
36,285


Notes


General information

The company is a private company limited by share capital incoporated in England and Wales. The address of the registered office is: C/O Kreston Reeves LLP, Plus X Innovation Hub, Lewes Road, Brighton, United Kingdom, BN2 4GL.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Page 2

 
Sofa Boy Records Limited
Registered number: 13157685

Balance Sheet (continued)
As at 31 January 2024


................................................
D J Jackson
Director
Date: 31 October 2024

Page 3

 
Sofa Boy Records Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 January 2024

1.


Intangible assets




Goodwill

£



Cost


At 1 February 2023
62,000



At 31 January 2024

62,000



Amortisation


At 1 February 2023
12,400


Charge for the year on owned assets
12,400



At 31 January 2024

24,800



Net book value



At 31 January 2024
37,200



At 31 January 2023
49,600




2.


Tangible fixed assets





Musical instruments

£



Cost or valuation


At 1 February 2023
15,306


Additions
2,089



At 31 January 2024

17,395



Depreciation


At 1 February 2023
5,078


Charge for the year on owned assets
5,365



At 31 January 2024

10,443



Net book value



At 31 January 2024
6,952



At 31 January 2023
10,228


Page 4