SOPHIE CONGLETON HR LTD

Company Registration Number:
12365254 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOPHIE CONGLETON HR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOPHIE CONGLETON HR LTD

Company Information

for the Period Ended 31 December 2024




Director: Sophie Congleton
Registered office: 1
John Fryer Avenue
Wincham
Northwich
England
CW9 6EG
Company Registration Number: 12365254 (England and Wales)

SOPHIE CONGLETON HR LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Sophie Congleton

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Sophie Congleton
Status: Director

SOPHIE CONGLETON HR LTD

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SOPHIE CONGLETON HR LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,300 2,300
Total fixed assets: 2,300 2,300
Current assets
Total assets less current liabilities: 2,300 2,300
Total net assets (liabilities): 2,300 2,300

The notes form part of these financial statements

SOPHIE CONGLETON HR LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,300 2,300
Shareholders funds: 2,300 2,300

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Sophie Congleton
Status: Director

The notes form part of these financial statements

SOPHIE CONGLETON HR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOPHIE CONGLETON HR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOPHIE CONGLETON HR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOPHIE CONGLETON HR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 2,300 2,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 2,300 2,300
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 2,300 2,300
At 31 December 2023 2,300 2,300