Company Registration No. 11578899 (England and Wales)
Soft Play 2 You Limited
Unaudited accounts
for the year ended 30 September 2022
Soft Play 2 You Limited
Unaudited accounts
Contents
Soft Play 2 You Limited
Company Information
for the year ended 30 September 2022
Company Number
11578899 (England and Wales)
Registered Office
Unit 2D Castledown Business Park
Ludgershall
SP11 9FA
United Kingdom
Accountants
Mrs Anna Sharlott
EP Services Limited T/A EP Tax
Unit 2D Castledown business
Ludgershall
Wiltshire
SP11 9FA
Soft Play 2 You Limited
Statement of financial position
as at 30 September 2022
Intangible assets
14,000
16,000
Cash at bank and in hand
168,111
208,188
Creditors: amounts falling due within one year
(67,304)
(80,961)
Net current assets
111,813
139,760
Net assets
128,153
155,760
Called up share capital
101
101
Share premium
10,000
10,000
Profit and loss account
118,052
145,659
Shareholders' funds
128,153
155,760
For the year ending 30 September 2022 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 3 April 2023 and were signed on its behalf by
Kashmira Patel
Director
Company Registration No. 11578899
Soft Play 2 You Limited
Notes to the Accounts
for the year ended 30 September 2022
Soft Play 2 You Limited is a private company, limited by shares, registered in England and Wales, registration number 11578899. The registered office is Unit 2D Castledown Business Park, Ludgershall, SP11 9FA, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Goodwill
At 30 September 2022
20,000
At 30 September 2022
6,000
At 30 September 2022
14,000
At 30 September 2021
16,000
Soft Play 2 You Limited
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Plant & machinery
At 30 September 2022
2,880
At 30 September 2022
2,340
Amounts falling due within one year
Accrued income and prepayments
-
1,440
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
982
28,507
Loans from directors
63,773
31,935
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Average number of employees
During the year the average number of employees was 1 (2021: 1).