Sophie Makes Gifts Limited

Sophie Makes Gifts Limited
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Sophie Makes Gifts Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	1,571	1,101
		1,571	1,101
Current assets
Stocks		237	223
Cash at bank and in hand		6,437	7,158
		6,674	7,381
Creditors: amount falling due within one year		(4,383)	(9,931)
Net current assets		2,291	(2,550)

Total assets less current liabilities		3,862	(1,449)
Net assets		3,862	(1,449)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,762	(1,549)
Shareholders' funds		3,862	(1,449)

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Carl DOBRIN
Director

1

Sophie Makes Gifts Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

Sophie Makes Gifts Limited is a private company, limited by shares, registered in England and Wales, registration number 13055770, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2024	1,734	1,734
Additions	1,199	1,199
Disposals	(286)	(286)
At 31 December 2024	2,647	2,647
Depreciation
At 01 January 2024	632	632
Charge for year	444	444
On disposals	-	-
At 31 December 2024	1,076	1,076
Net book values
Closing balance as at 31 December 2024	1,571	1,571
Opening balance as at 01 January 2024	1,101	1,101

4.

Share Capital

Allotted, called up and fully paid	2024 £	2023 £
1 Class B share of £1.00 each	1	1
1 Class A share of £1.00 each	1	1
	2	2

2

Registered Number: 13055770
England and Wales
SOPHIE MAKES GIFTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024