Companies House 2024-07-01 2025-06-30 false 14198302 2025-06-30 14198302 2024-07-01 2025-06-30 14198302 2023-07-01 2024-06-30 14198302 uk-bus:Director1 2024-07-01 2025-06-30 14198302 uk-bus:Director2 2024-07-01 2025-06-30 14198302 2024-07-01 2025-06-30 14198302 uk-bus:Micro-entities 2024-07-01 2025-06-30 14198302 uk-bus:FullAccounts 2024-07-01 2025-06-30 14198302 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14198302 2024-06-30 14198302 uk-core:WithinOneYear 2025-06-30 14198302 uk-core:WithinOneYear 2024-06-30 14198302 uk-core:AfterOneYear 2025-06-30 14198302 1 2024-07-01 2025-06-30 14198302 2 2024-07-01 2025-06-30 14198302 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 14198302

SOPHIE KELLY CONSULTANCY LTD

Micro-entity Accounts

30 June 2025

## SOPHIE KELLY CONSULTANCY LTD Registered Number 14198302

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 396
Current Assets |  | 2,808 | 4,177
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (700) | (3,783)
Net current assets (liabilities) |  | 2,108 | 394
Total assets less current liabilities |  | 2,108 | 790
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | (754)
Total net assets (liabilities) |  | 2,108 | 36
Capital and reserves |  | 2,108 | 36

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2026

And signed on their behalf by:
Sophie Kelly, Director

## SOPHIE KELLY CONSULTANCY LTD Registered Number 14198302

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0