Clarks Soft Ices Ltd SC555373 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Ice Cream Seller. Digita Accounts Production Advanced 6.30.9574.0 true SC555373 2024-02-01 2025-01-31 SC555373 2025-01-31 SC555373 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC555373 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 SC555373 bus:Micro-entities 2024-02-01 2025-01-31 SC555373 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC555373 bus:FilletedAccounts 2024-02-01 2025-01-31 SC555373 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC555373 bus:RegisteredOffice 2024-02-01 2025-01-31 SC555373 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 SC555373 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC555373 bus:Agent1 2024-02-01 2025-01-31 SC555373 countries:Scotland 2024-02-01 2025-01-31 SC555373 2023-02-01 2024-01-31 SC555373 2024-01-31 SC555373 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC555373 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: SC555373

Clarks Soft Ices Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Clarks Soft Ices Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarks Soft Ices Ltd

Company Information

Director

Mr Graeme Clark

Company secretary

Mr Graeme Clark

Registered office

91 Carronview
Stenhousemuir
Larbert
FK5 3HY

Accountants

Tayler Morgan Ltd
Accountants3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Clarks Soft Ices Ltd

(Registration number: SC555373)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

121,619

76,167

Current assets

29,083

401

Prepayments and accrued income

80

58

Creditors: Amounts falling due within one year

(49,247)

(24,207)

Net current liabilities

(20,084)

(23,748)

Total assets less current liabilities

101,535

52,419

Creditors: Amounts falling due after more than one year

(99,585)

(51,024)

Accruals and deferred income

(1,786)

(3,914)

 

164

(2,519)

Capital and reserves

164

(2,519)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
91 Carronview
Stenhousemuir
Larbert
FK5 3HY
Scotland

These financial statements were authorised for issue by the director on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clarks Soft Ices Ltd

(Registration number: SC555373)
Balance Sheet as at 31 January 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025
 

.........................................
Mr Graeme Clark
Company secretary and director