Soap Digital Ltd Filleted Accounts Cover
Soap Digital Ltd
Company No. 12543603
Unaudited Accounts
31 December 2024
Soap Digital Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
12543603
2024
2023
£
£
Fixed assets
1,022,1131,009,522
Current assets
313,164223,356
Creditors: Amounts falling due within one year
(919,004)
(1,003,293)
Net current liabilities
(605,840)
(779,937)
Total assets less current liabilities
416,273229,585
Accruals and deferred income
(500)
(499)
415,773229,086
Capital and reserves
415,773
229,086
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 January 2024
168,036
Advanced in the period
311,938
Amounts repaid in the period
(168,036)
At 31 December 2024
311,938
4
General information
Soap Digital Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12543603
Its registered office is:
9 - 10 Cross Street
Preston
Lancashire
PR1 3LT
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.
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 26 September 2025 and signed on its behalf by:
M.E. Davis - Director
Soap Digital Ltd1254360331 December 202401 January 2024false26 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was investment holding company. 125436032024-01-012024-12-31125436032024-12-31125436032023-12-3112543603core:WithinOneYear2024-12-3112543603core:WithinOneYear2023-12-31125436032023-01-012023-12-31125436032024-01-0112543603countries:UnitedKingdom2024-01-012024-12-3112543603bus:RegisteredOffice2024-01-012024-12-3112543603bus:Micro-entities2024-01-012024-12-3112543603bus:FullAccounts2024-01-012024-12-3112543603bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3112543603bus:Director22024-01-012024-12-3112543603bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure