Club Soda Limited

Registered number: 08962532

	2025	2024
	£	£
Fixed assets	1,649	3,644

Current assets	43,349	58,868
Prepayments and accrued income	11,420	10,763
Creditors: Amounts Falling Due Within One Year	(80,840 )	(117,375 )

NET CURRENT LIABILITIES	(26,071 )	(47,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,422 )	(44,100 )

Creditors: Amounts Falling Due After More Than One Year	-	(4,585 )
Accruals and deferred income	(15,165 )	(17,213 )

NET LIABILITIES	(39,587 )	(65,898 )

CAPITAL AND RESERVES	(39,587 )	(65,898 )

Notes

1. General Information

Club Soda Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08962532 . The registered office is 30 Opus Studios, 214 Plaistow Road, London, E13 0AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 10)

3. Going Concern

The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jussi Tolvi

Director

19/09/2025