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Company Registration No. 14792572 (England and Wales)
Sophie Allen Creative Ltd Unaudited accounts for the year ended 30 April 2025
Sophie Allen Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sophie Allen Creative Ltd Company Information for the year ended 30 April 2025
Director
Sophie Allen
Company Number
14792572 (England and Wales)
Registered Office
465C UNIT 2 HORNSEY ROAD LONDON N19 4DR UNITED KINGDOM
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Sophie Allen Creative Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,561
3,115
Cash at bank and in hand
10,083
10,208
17,644
13,323
Creditors: amounts falling due within one year
5
(8,250)
(5,044)
Net current assets
9,394
8,279
Net assets
9,394
8,279
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,393
8,278
Shareholders' funds
9,394
8,279
For the year ending 30 April 2025 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 20 November 2025 and were signed on its behalf by
Sophie Allen Director Company Registration No. 14792572
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Sophie Allen Creative Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sophie Allen Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14792572. The registered office is 465C UNIT 2 HORNSEY ROAD, LONDON, N19 4DR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,561
3,115
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,384
4,522
Loans from directors
416
72
Accruals
450
450
8,250
5,044
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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