Company Registration No. 11578899 (England and Wales)
Soft Play 2 You Limited
Unaudited accounts
for the year ended 30 September 2021
Soft Play 2 You Limited
Unaudited accounts
Contents
Soft Play 2 You Limited
Company Information
for the year ended 30 September 2021
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
Hampshire
SP11 9FA
Soft Play 2 You Limited
Statement of financial position
as at
30 September 2021
Intangible assets
16,000
18,000
Cash at bank and in hand
208,188
185,492
Creditors: amounts falling due within one year
(80,961)
(115,959)
Net current assets
139,760
85,226
Total assets less current liabilities
155,760
103,226
Creditors: amounts falling due after more than one year
-
(25,000)
Net assets
155,760
78,226
Called up share capital
101
101
Share premium
10,000
10,000
Profit and loss account
145,659
68,125
Shareholders' funds
155,760
78,226
For the year ending 30 September 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 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 8 March 2022 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 2021
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.
4
Intangible fixed assets
Goodwill
At 30 September 2021
20,000
Charge for the year
2,000
At 30 September 2021
4,000
At 30 September 2021
16,000
At 30 September 2020
18,000
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
6,093
15,208
Accrued income and prepayments
1,440
-
Soft Play 2 You Limited
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
257
8,518
Taxes and social security
28,507
21,977
Loans from directors
31,935
29,086
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).