Company Registration No. 12143892 (England and Wales)
Sophie Support Services Ltd
Unaudited accounts
for the year ended 31 August 2021
Sophie Support Services Ltd
Unaudited accounts
Contents
Sophie Support Services Ltd
Company Information
for the year ended 31 August 2021
Directors
Daria Tarafalska
Piotr Balik
Company Number
12143892 (England and Wales)
Registered Office
32 Latimer Close
Cambridge
CB5 8ZS
United Kingdom
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Sophie Support Services Ltd
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
27,859
42,753
Creditors: amounts falling due within one year
(51,625)
(53,170)
Net current assets
403
11,199
Called up share capital
2
2
Profit and loss account
401
11,197
Shareholders' funds
403
11,199
For the year ending 31 August 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 7 June 2022 and were signed on its behalf by
Piotr Balik
Director
Company Registration No. 12143892
Sophie Support Services Ltd
Notes to the Accounts
for the year ended 31 August 2021
Sophie Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12143892. The registered office is 32 Latimer Close, Cambridge, CB5 8ZS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
144
-
Other debtors
19,998
13,763
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
41,792
42,500
Trade creditors
8,334
6,167
Taxes and social security
1,499
4,503
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
