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Company registration number: 8875257
SOWHATDOYOUDO LTD
Unaudited filleted financial statements
28 February 2025
SOWHATDOYOUDO LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SOWHATDOYOUDO LTD
Directors and other information
Directors Mrs Anita Rolls
Company number 8875257
Registered office 20-22 Wenlock Road
London
N1 7GU
Accountants SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
Bankers Metro Bank Plc
1 Southampton Row
London
WC1B 5HA
SOWHATDOYOUDO LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of SOWHATDOYOUDO LTD
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SOWHATDOYOUDO LTD for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of SOWHATDOYOUDO LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SOWHATDOYOUDO LTD and state those matters that we have agreed to state to the board of directors of SOWHATDOYOUDO LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOWHATDOYOUDO LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that SOWHATDOYOUDO LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SOWHATDOYOUDO LTD. You consider that SOWHATDOYOUDO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SOWHATDOYOUDO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
9 June 2025
SOWHATDOYOUDO LTD
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 21,409 23,578
_______ _______
Current assets 286,097 313,571
Prepayments and accrued income 420 317
_______ _______
286,517 313,888
Creditors: amounts falling due within one year ( 49,514) ( 3,956)
_______ _______
Net current assets 237,003 309,932
_______ _______
Total assets less current liabilities 258,412 333,510
Accruals and deferred income ( 3,800) ( 2,984)
_______ _______
Net assets 254,612 330,526
_______ _______
Capital and reserves 254,612 330,526
_______ _______
Notes to the financial statements
SOWHATDOYOUDO LTD
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Anita Rolls 22,135 5,008 ( 22,666) 4,477
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Anita Rolls ( 1,954) 24,089 - 22,135
_______ _______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mrs Anita Rolls
Director
Company registration number: 8875257
The company is a private company limited by shares, registered in England & Wales..