Sonja Henrici Creates

Registered number: SC683070

	2024	2023
	£	£
Fixed assets	748	1,160

Current assets	70,218	88,908
Creditors: Amounts Falling Due Within One Year	(10,097 )	(209 )

NET CURRENT ASSETS	60,121	88,699

TOTAL ASSETS LESS CURRENT LIABILITIES	60,869	89,859

Accruals and deferred income	(8,553 )	(32,714 )

NET ASSETS	52,316	57,145

CAPITAL AND RESERVES	52,316	57,145

Notes

1. General Information

Sonja Henrici Creates is a private company, limited by shares, incorporated in Scotland, registered number SC683070 . The registered office is 6/8 Livingstone Place, Edinburgh, EH9 1PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Sonja Henrici	6,771	-	6,771	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 her 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

Sonja Henrici

Director

06/08/2025