1 June 2023 false No description of principal activity Taxfiler 2024.6 11379108business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113791082023-05-31 113791082023-06-012024-05-31 11379108business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11379108business:FilletedAccounts2023-06-012024-05-31 113791082024-05-31 113791082023-05-31 11379108core:WithinOneYear2024-05-31 11379108core:WithinOneYear2023-05-31 11379108countries:EnglandWales2023-06-012024-05-31 11379108business:RegisteredOffice2023-06-012024-05-31 113791082022-06-012023-05-31 11379108business:Micro-entities2023-06-012024-05-31 11379108business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11379108 (England and Wales)
SOAP AND BLADE LIMITED Unaudited accounts for the year ended 31 May 2024
SOAP AND BLADE LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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SOAP AND BLADE LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
25 
35 
Current assets
12,932 
3,813 
Creditors: amounts falling due within one year
(1,061)
(2,994)
Net current assets
11,871 
819 
Total assets less current liabilities
11,896 
854 
Accruals and deferred income
(132)
(132)
Net assets
11,764 
722 
Capital and reserves
11,764 
722 
NOTES TO THE ACCOUNTS
1 Statutory information
SOAP AND BLADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11379108. The registered office is 47 GREATFIELD HOUSE, ISLIP STREET, KENTISH TOWN, LONDON, NW5 2UE, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £11,251 (2023: £3,173) owed from a director of the company. This is calculated from - Advances / credits made during the current period amounting to £22,253, plus - Advance / credit balances totalling £3,173 subsisting from previous periods, minus - Repayments the company received from the director totalling £14,175 during the current period (£2,314 of which were repayments towards advances / credits subsisting from previous periods) .
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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SOAP AND BLADE LIMITED Statement of Financial Position as at 31 May 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Tope Odeleye Director Company Registration No. 11379108
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