Sophie Walker Limited Filleted Accounts Cover
Sophie Walker Limited
Company No. 06032991
Unaudited Accounts
31 March 2024
Sophie Walker Limited Balance Sheet Registrar
at
31 March 2024
Company No.
06032991
2024
2023
£
£
Fixed assets
2,6502,000
Current assets
61,55962,830
Creditors: Amounts falling due within one year
(31,007)
(55,640)
Net current assets
30,5527,190
Total assets less current liabilities
33,2029,190
Accruals and deferred income
(3,649)
(2,083)
29,5537,107
Capital and reserves
29,553
7,107
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Sophie Walker Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06032991
Its registered office is:
3 CUPIS ORCHARD
Humberston
GRIMSBY
North East Lincs
DN36 4UX
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 February 2025 and signed on its behalf by:
S. Walker - Director
Sophie Walker Limited0603299131 March 202401 April 2023false17 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other sports activities. 060329912023-04-012024-03-31060329912024-03-31060329912023-03-3106032991core:WithinOneYear2024-03-3106032991core:WithinOneYear2023-03-31060329912022-04-012023-03-3106032991countries:UnitedKingdom2023-04-012024-03-3106032991bus:RegisteredOffice2023-04-012024-03-31060329912023-04-0106032991bus:Micro-entities2023-04-012024-03-3106032991bus:FullAccounts2023-04-012024-03-3106032991bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106032991bus:Director12023-04-012024-03-3106032991bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure