1 April 2024 false No description of principal activity Taxfiler 2024.6 SC692560 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC692560 2024-03-31 SC692560 2024-04-01 2025-03-31 SC692560 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC692560 business:FilletedAccounts 2024-04-01 2025-03-31 SC692560 2025-03-31 SC692560 business:Director1 2024-04-01 2025-03-31 SC692560 business:RegisteredOffice 2024-04-01 2025-03-31 SC692560 2024-03-31 SC692560 core:WithinOneYear 2025-03-31 SC692560 core:WithinOneYear 2024-03-31 SC692560 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC692560 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC692560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC692560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC692560 core:PreviouslyStatedAmount 2025-03-31 SC692560 core:PreviouslyStatedAmount 2024-03-31 SC692560 business:SmallEntities 2024-04-01 2025-03-31 SC692560 countries:Scotland 2024-04-01 2025-03-31 SC692560 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC692560 (Scotland)
Sophie JG Ltd Accounts for the year ended 31 March 2025
Sophie JG Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sophie JG Ltd Company Information for the year ended 31 March 2025
Director
Sophie Jane Glew
Company Number
SC692560 (Scotland)
Registered Office
14 Craignoon Grove Cellardyke Anstruther KY10 3FD United Kingdom
Accountants
Norman Hewitt 43 Mariner Road Camelon FALKIRK Scotland FK1 4JR
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Sophie JG Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
469,788
431,208
Creditors: amounts falling due within one year
4
(38,144)
(46,901)
Net current assets
431,644
384,307
Net assets
431,644
384,307
Capital and reserves
Called up share capital
1
1
Profit and loss account
431,643
384,306
Shareholders' funds
431,644
384,307
For the year 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 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 17 September 2025 and were signed on its behalf by
Sophie Jane Glew Director Company Registration No. SC692560
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Sophie JG Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sophie JG Ltd is a private company, limited by shares, registered in Scotland, registration number SC692560. The registered office is 14 Craignoon Grove, Cellardyke, Anstruther, KY10 3FD, 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
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,879
12,467
Taxes and social security
28,189
34,300
Loans from directors
76
134
38,144
46,901
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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