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Registered number: 12333099
Sofa Scene Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12333099
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125,692 140,872
125,692 140,872
CURRENT ASSETS
Debtors 5 10,245 19,765
Cash at bank and in hand 315,669 127,198
325,914 146,963
Creditors: Amounts Falling Due Within One Year 6 (365,890 ) (226,336 )
NET CURRENT ASSETS (LIABILITIES) (39,976 ) (79,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,716 61,499
NET ASSETS 85,716 61,499
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 85,715 61,498
SHAREHOLDERS' FUNDS 85,716 61,499
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Asif Nawaz
Director
26th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sofa Scene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12333099 . The registered office is Fairgate House, 205 Kings Road, Tyseley, Birmingham, B11 2AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% Reducing Balance
Motor Vehicles 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 13)
11 13
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2023 1,000 188,249 189,249
Additions - 22,583 22,583
As at 30 November 2024 1,000 210,832 211,832
Depreciation
As at 1 December 2023 660 47,717 48,377
Provided during the period 113 37,650 37,763
As at 30 November 2024 773 85,367 86,140
Net Book Value
As at 30 November 2024 227 125,465 125,692
As at 1 December 2023 340 140,532 140,872
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,245 19,765
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 220,000 89,500
Corporation tax 7,940 10,306
Other taxes and social security 2,177 -
VAT 20,058 13,373
Net wages 11,915 12,228
Other creditors 22,835 98,434
Accruals and deferred income 50,965 2,495
Director's loan account 30,000 -
365,890 226,336
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 10,000 15,000
Page 3