2023-12-012024-11-302024-11-30false13735833Soph With Love 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Soph With Love Limited

Registered Number
13735833
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Soph With Love Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Hughes, Sophie Louise

Registered Address

297 Windlehurst Road
Marple
Stockport
SK6 7HZ

Registered Number

13735833 (England and Wales)
Soph With Love Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,209105
1,209105
Current assets
Debtors8,6475,331
Cash at bank and on hand2,048407
10,6955,738
Creditors amounts falling due within one year(7,748)(5,466)
Net current assets (liabilities)2,947272
Total assets less current liabilities4,156377
Net assets4,156377
Capital and reserves
Called up share capital100100
Profit and loss account4,056277
Shareholders' funds4,156377
The financial statements were approved and authorised for issue by the Director on 18 August 2025, and are signed on its behalf by:
Hughes, Sophie Louise
Director
Registered Company No. 13735833
Soph With Love Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23186
Additions1,506
At 30 November 241,692
Depreciation and impairment
At 01 December 2381
Charge for year402
At 30 November 24483
Net book value
At 30 November 241,209
At 30 November 23105
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Hughes, Sophie Louise5,23234,21130,8958,548
5,23234,21130,8958,548