SOPHIE CONSULTING LTD

Company Registration Number:
10124299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOPHIE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOPHIE CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: Brian Walker
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 10124299 (England and Wales)

SOPHIE CONSULTING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Brian Walker

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Brian Walker
Status: Director

SOPHIE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 900 87,650
Other Income - 231
Staff Costs ( 9,096 ) ( 9,197 )
Other charges ( 1,999 ) ( 4,778 )
Tax on Profit 2,702 ( 13,931 )
Profit or (Loss) for Period ( 7,493 ) 59,975

SOPHIE CONSULTING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 3,702 38,222
Prepayments and accrued income: 345 570
Creditors: amounts falling due within one year: ( 109 ) ( 16,845 )
Net current assets (liabilities): 3,938 21,947
Total assets less current liabilities: 3,938 21,947
Accruals and deferred income: ( 0 ) ( 840 )
Total net assets (liabilities): 3,938 21,107
Capital and reserves: 3,938 21,107

SOPHIE CONSULTING LTD

Balance sheet continued

For the year ending 31 March 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 29 November 2025
And Signed On Behalf Of The Board By:

Name: Brian Walker
Status: Director

The notes form part of these financial statements

SOPHIE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

SOPHIE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No