1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11790247business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117902472022-01-31 117902472022-02-012023-01-31 11790247business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11790247business:FilletedAccounts2022-02-012023-01-31 117902472023-01-31 11790247business:Director12022-02-012023-01-31 11790247business:Director22022-02-012023-01-31 11790247business:RegisteredOffice2022-02-012023-01-31 117902472022-01-31 11790247core:WithinOneYear2023-01-31 11790247core:WithinOneYear2022-01-31 11790247countries:EnglandWales2022-02-012023-01-31 117902472021-02-012022-01-31 11790247business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11790247 (England and Wales)
Soho Maintenance Limited Unaudited accounts for the year ended 31 January 2023
Soho Maintenance Limited Annual report and unaudited accounts for the year ended 31 January 2023
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Soho Maintenance Limited Company Information for the year ended 31 January 2023
Directors
Mr M Abraham Ms B Paul
Company Number
11790247 (England and Wales)
Registered Office
C/O ESDG ACCOUNTANCY LTD 44 ROYAL PARADE MEWS LONDON SE3 0TN ENGLAND
Accountants
ESDG ACCOUNTANCY LTD 44 ROYAL PARADE MEWS BLACKHEATH LONDON SE3 0TN
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Soho Maintenance Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
20,925 
13,193 
Current assets
149,859 
110,763 
Creditors: amounts falling due within one year
(67,027)
(72,776)
Net current assets
82,832 
37,987 
Total assets less current liabilities
103,757 
51,180 
Net assets
103,757 
51,180 
Capital and reserves
103,757 
51,180 
NOTES TO THE ACCOUNTS
1 Statutory information
Soho Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 11790247. The registered office is C/O ESDG ACCOUNTANCY LTD, 44 ROYAL PARADE MEWS, LONDON, SE3 0TN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2023
Ms B Paul Director Company Registration No. 11790247
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