1 September 2023 false No description of principal activity Taxfiler 2024.6 10909520business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109095202023-08-31 109095202023-09-012024-08-31 10909520business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10909520business:FilletedAccounts2023-09-012024-08-31 109095202024-08-31 10909520business:Director12023-09-012024-08-31 10909520business:Director22023-09-012024-08-31 10909520business:RegisteredOffice2023-09-012024-08-31 10909520core:WithinOneYear2024-08-31 10909520core:WithinOneYear2023-08-31 109095202023-08-31 10909520core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10909520core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10909520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10909520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10909520core:PreviouslyStatedAmount2024-08-31 10909520core:PreviouslyStatedAmount2023-08-31 10909520business:SmallEntities2023-09-012024-08-31 10909520countries:EnglandWales2023-09-012024-08-31 10909520business:OrdinaryShareClass12023-09-012024-08-31 10909520business:OrdinaryShareClass12022-09-012023-08-31 109095202022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10909520 (England and Wales)
Soft Commodity Profiling Ltd. Unaudited accounts for the year ended 31 August 2024
Soft Commodity Profiling Ltd. Unaudited accounts Contents
Page
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Soft Commodity Profiling Ltd. Company Information for the year ended 31 August 2024
Directors
Joseph Inniss Daniel Webber
Company Number
10909520 (England and Wales)
Registered Office
56 Chalk Hill Watford WD19 4BX
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Soft Commodity Profiling Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,441)
(4,327)
Net current liabilities
(4,441)
(4,327)
Net liabilities
(4,441)
(4,327)
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
(5,341)
(5,227)
Shareholders' funds
(4,441)
(4,327)
For the year ending 31 August 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 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 of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by
Joseph Inniss Director Company Registration No. 10909520
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Soft Commodity Profiling Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Soft Commodity Profiling Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10909520. The registered office is 56 Chalk Hill, Watford, WD19 4BX.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
291 
291 
Loans from directors
4,036 
3,922 
Accruals
114 
114 
4,441 
4,327 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
900 Ordinary shares of £1 each
900 
900 
6
Loans to directors
As at the year end the company owed the directors £4,036 (2023: £3,922)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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