Stone Soup VFX Ltd 09450160 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is 90030 - Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 09450160 2024-03-01 2025-02-28 09450160 2025-02-28 09450160 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09450160 bus:Micro-entities 2024-03-01 2025-02-28 09450160 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09450160 bus:FilletedAccounts 2024-03-01 2025-02-28 09450160 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09450160 bus:RegisteredOffice 2024-03-01 2025-02-28 09450160 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 09450160 bus:Director2 2024-03-01 2025-02-28 09450160 bus:Director3 2024-03-01 2025-02-28 09450160 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09450160 countries:EnglandWales 2024-03-01 2025-02-28 09450160 2023-03-01 2024-02-29 09450160 2024-02-29 09450160 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09450160

Stone Soup VFX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Stone Soup VFX Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stone Soup VFX Ltd

Company Information

Directors

Miss Christina Cosgrave

Mr Sean Cosgrave

Mr John-Paul Hersey

Company secretary

Miss Christina Cosgrave

Registered office

No.2 Manchester Road
Wilmslow
Cheshire
SK9 1BG

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

Stone Soup VFX Ltd

(Registration number: 09450160)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

235

313

Current assets

36,640

6,045

Prepayments and accrued income

3,652

399

Creditors: Amounts falling due within one year

(44,308)

(11,856)

Net current liabilities

(4,016)

(5,412)

Total assets less current liabilities

(3,781)

(5,099)

Accruals and deferred income

(800)

(638)

 

(4,581)

(5,737)

Capital and reserves

(4,581)

(5,737)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
No.2 Manchester Road
Wilmslow
Cheshire
SK9 1BG

These financial statements were authorised for issue by the Board on 13 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stone Soup VFX Ltd

(Registration number: 09450160)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

.........................................
Miss Christina Cosgrave
Company secretary and director

.........................................
Mr Sean Cosgrave
Director

.........................................
Mr John-Paul Hersey
Director