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Company Registration No. 12444992 (England and Wales)
So Fresh So Clean Ecommerce Limited Unaudited accounts for the year ended 29 February 2024
So Fresh So Clean Ecommerce Limited Unaudited accounts Contents
Page
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So Fresh So Clean Ecommerce Limited Company Information for the year ended 29 February 2024
Director
James Ludlow
Company Number
12444992 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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So Fresh So Clean Ecommerce Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,700 
2,130 
Current assets
Debtors
7,596 
10,131 
Cash at bank and in hand
16,843 
18,527 
24,439 
28,658 
Creditors: amounts falling due within one year
12,055 
(2,282)
Net current assets
36,494 
26,376 
Total assets less current liabilities
40,194 
28,506 
Creditors: amounts falling due after more than one year
(42,013)
(42,013)
Net liabilities
(1,819)
(13,507)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,821)
(13,509)
Shareholders' funds
(1,819)
(13,507)
For the year ending 29 February 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 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 27 February 2025 and were signed on its behalf by
James Ludlow Director Company Registration No. 12444992
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So Fresh So Clean Ecommerce Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
So Fresh So Clean Ecommerce Limited is a private company, limited by shares, registered in England and Wales, registration number 12444992. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,266 
864 
2,130 
Additions
334 
2,043 
2,377 
At 29 February 2024
1,600 
2,907 
4,507 
Depreciation
Charge for the year
356 
451 
807 
At 29 February 2024
356 
451 
807 
Net book value
At 29 February 2024
1,244 
2,456 
3,700 
At 28 February 2023
1,266 
864 
2,130 
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So Fresh So Clean Ecommerce Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,596 
10,131 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,040 
11,415 
Taxes and social security
35,999 
8,889 
Other creditors
3,822 
476 
Loans from directors
(88,916)
(18,498)
(12,055)
2,282 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,013 
42,013 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Ludlow
Directors Loans
18,498 
70,418 
- 
88,916 
18,498 
70,418 
- 
88,916 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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