Company Accounts and Tax Online 12719821 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12719821 2023-08-01 2024-07-31 12719821 2025-07-31 12719821 2024-08-01 2025-07-31 12719821 2024-07-31 12719821 countries:EnglandWales 2024-08-01 2025-07-31 12719821 curr:PoundSterling 2024-08-01 2025-07-31 12719821 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12719821 uk-bus:Micro-entities 2024-08-01 2025-07-31 12719821 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12719821 uk-bus:FullAccounts 2024-08-01 2025-07-31 12719821 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12719821 uk-bus:Director1 2024-08-01 2025-07-31 12719821 uk-bus:Director1 2024-08-01 12719821 uk-bus:Director1 2025-07-31 12719821 core:AfterOneYear 2025-07-31 12719821 core:AfterOneYear 2024-07-31 12719821 core:WithinOneYear 2025-07-31 12719821 core:WithinOneYear 2024-07-31 12719821 core:WithinOneYear 2024-08-01 2025-07-31 12719821 core:AfterOneYear 2025-07-31 12719821 core:AfterOneYear 2024-07-31 12719821 core:AfterOneYear 2024-08-01 2025-07-31 12719821 core:ShareCapital 2025-07-31 12719821 core:ShareCapital 2024-07-31 12719821 core:RevaluationReserve 2025-07-31 12719821 core:RevaluationReserve 2024-07-31 12719821 core:RetainedEarningsAccumulatedLosses 2025-07-31 12719821 core:RetainedEarningsAccumulatedLosses 2024-07-31 12719821 1 2024-08-01 2025-07-31

# SCIENCE WITH SOPHIE LTD

## Company Registration Number:
12719821 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SCIENCE WITH SOPHIE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SCIENCE WITH SOPHIE LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 44 Rugby Road Brighton England BN1 6EB
Company Registration Number: |  | 12719821 (England and Wales)

# SCIENCE WITH SOPHIE LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 1,690 | 571
Creditors: amounts falling due within one year: | ( 2,339 ) |
Net current assets (liabilities): | ( 649 ) | 571
Total assets less current liabilities: | ( 648 ) | 572
Total net assets (liabilities): | ( 648 ) | 572
Capital and reserves: | ( 648 ) | 572

# SCIENCE WITH SOPHIE LTD

## Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Sophie Dean
Status: Director

The notes form part of these financial statements

# SCIENCE WITH SOPHIE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# SCIENCE WITH SOPHIE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No