Sofa Studio Yorkshire Ltd Accounts






	Sofa Studio Yorkshire Ltd

	Company No. 13719575
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		13719575	2025	2024
			£	£



Fixed assets			2,401	2,668

Current assets			19,798	17,740
Prepayments and accrued income			654	817
Creditors: Amounts falling due within one year			(13,902)	(12,742)
Net current assets			6,550	5,815
Total assets less current liabilities			8,951	8,483
Creditors: Amounts falling due after more than one year			(18,000)	(15,000)

Accruals and deferred income			(1,344)	(1,602)
			(10,393)	(8,119)


Capital and reserves			(10,393)	(8,119)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Sofa Studio Yorkshire Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13719575

Its registered office is:

Mexborough Business Centre

College Road

Mexborough

S64 9JP

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 May 2025 and signed on its behalf by:

J.M. Selway - Director