CUPCAKES BY SOPHIA LTD

Company Registration Number:
10413021 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CUPCAKES BY SOPHIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CUPCAKES BY SOPHIA LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 55,830 52,535
Investments:   0 0
Total fixed assets: 55,830 52,535
Current assets
Stocks: 20,000 20,000
Debtors:   85,559 11,361
Cash at bank and in hand: 13,023 10,153
Investments:   0 0
Total current assets: 118,582 41,514
Creditors: amounts falling due within one year:   (82,936) (63,505)
Net current assets (liabilities): 35,646 (21,991)
Total assets less current liabilities: 91,476 30,544
Creditors: amounts falling due after more than one year:   (10,041) (17,556)
Provision for liabilities: 0 0
Total net assets (liabilities): 81,435 12,988
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81,335 12,888
Shareholders funds: 81,435 12,988

The notes form part of these financial statements

CUPCAKES BY SOPHIA LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Mohammed Saif Karim
Status: Director

The notes form part of these financial statements

CUPCAKES BY SOPHIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

CUPCAKES BY SOPHIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 20 17

CUPCAKES BY SOPHIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 99,537
Additions 37,572
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 137,109
Depreciation
At 01 November 2023 47,002
Charge for year 34,277
On disposals 0
Other adjustments 0
At 31 October 2024 81,279
Net book value
At 31 October 2024 55,830
At 31 October 2023 52,535