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Registered number: 11794389

Sofas and Friends Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

KJW Accountancy Services Limited

Chartered Certified Accountants and Licensed Financial Accountants

2 The Broadway

Croydon Road

Croydon

Surrey

CR0 4QR

Sofas and Friends Limited

Registered Number: 11794389
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						21,600				37,668
Current assets				488,330				342,550
Prepayments and accrued income				-				2,229
Creditors: amounts falling due within one year				(305,333)				(220,373)
Net Current Assets						182,997				124,406
Total assets less current liabilities						204,597				162,074
Creditors: amounts falling due after more than one year						-				12,379
Accruals and deferred income						8,721				2,631
Net Assets						195,876				147,064
Capital and reserves						195,876				147,064
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11794389. Registered office 351 Purley Way, Croydon, London, CR0 4 NW, England
For the year ending 31/01/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/10/2025 and signed on their behalf by
.............................
Marzena Polakowska
Director