Company Registration No. 10630562 (England and Wales)
Catfish Soup Limited
Unaudited accounts
for the year ended 31 December 2024
Catfish Soup Limited
Unaudited accounts
Contents
Catfish Soup Limited
Company Information
for the year ended 31 December 2024
Director
Georgia May Jagger
Company Number
10630562 (England and Wales)
Registered Office
C/O Ecnmx Mappin House
4 Winsley Street
London
W1W 8HF
England
Accountants
ECNMX
Mappin House
Winsley Street
London
W1W 8HF
Catfish Soup Limited
Statement of financial position
as at 31 December 2024
Intangible assets
9,593
9,593
Inventories
820,343
820,343
Cash at bank and in hand
5,402
11,693
Creditors: amounts falling due within one year
7,008
-
Net current assets
921,067
920,143
Total assets less current liabilities
930,660
929,736
Creditors: amounts falling due after more than one year
(2,093,768)
(1,811,435)
Net liabilities
(1,163,108)
(881,699)
Called up share capital
100
100
Profit and loss account
(1,163,208)
(881,799)
Shareholders' funds
(1,163,108)
(881,699)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Georgia May Jagger
Director
Company Registration No. 10630562
Catfish Soup Limited
Notes to the Accounts
for the year ended 31 December 2024
Catfish Soup Limited is a private company, limited by shares, registered in England and Wales, registration number 10630562. The registered office is C/O Ecnmx Mappin House, 4 Winsley Street, London, W1W 8HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Intellectual Property 10 year straight line
Website 3 year straight line
The intellectual property represents the company's designs, patents and trademarks.
4
Intangible fixed assets
Goodwill
Catfish Soup Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
76,563
76,563
Amounts falling due after more than one year
Other debtors
11,535
11,535
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(7,008)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
11,246
46,047
Amounts owed to group undertakings and other participating interests
(7,473)
-
Other creditors
2,787
2,787
Taxes and social security
(9,058)
(19,708)
Loans from directors
2,090,499
1,776,649
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).