Sophisticutz Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05878218

		31 March 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		62		74

			62		74
CURRENT ASSETS
Stocks		7,739		11,055
Debtors		502		300
Cash at bank and in hand		288		1,051

		8,529		12,406
Creditors: Amounts Falling Due Within One Year		(52,939 )		(42,583 )

NET CURRENT ASSETS (LIABILITIES)			(44,410 )		(30,177 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(44,348 )		(30,103 )

Creditors: Amounts Falling Due After More Than One Year			(8,403 )		(9,489 )

NET LIABILITIES			(52,751 )		(39,592 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(52,752 )		(39,593 )

SHAREHOLDERS' FUNDS			(52,751)		(39,592)

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Sophisticutz Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Donna Page

Director

03/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sophisticutz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05878218 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

2.4. Stocks and Work in Progress

Stocks are valued at director's estimater of cost.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	9,489

As at 31 March 2025	9,489

Depreciation
As at 1 August 2024	9,415
Provided during the period	12

As at 31 March 2025	9,427

Net Book Value
As at 31 March 2025	62

As at 1 August 2024	74

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Sophisticutz Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 August 2024 to 31 March 2025

5. Share Capital

	31 March 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	1	1

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