Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 24 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13641813 Mr Mark Hook Mrs Sophie Kingscott-Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13641813 2022-09-30 13641813 2023-09-30 13641813 2022-10-01 2023-09-30 13641813 frs-core:CurrentFinancialInstruments 2023-09-30 13641813 frs-core:Non-currentFinancialInstruments 2023-09-30 13641813 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13641813 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13641813 frs-bus:Micro-entities 2022-10-01 2023-09-30 13641813 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13641813 frs-bus:Director1 2022-10-01 2023-09-30 13641813 frs-bus:Director1 2022-09-30 13641813 frs-bus:Director1 2023-09-30 13641813 frs-bus:Director2 2022-10-01 2023-09-30 13641813 frs-bus:Director2 2022-09-30 13641813 frs-bus:Director2 2023-09-30 13641813 2021-09-23 13641813 2022-09-30 13641813 2021-09-24 2022-09-30 13641813 frs-core:CurrentFinancialInstruments 2022-09-30 13641813 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 13641813
Soho Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 13641813
2023 2022
£ £
Fixed assets 560,260 369,990
Current assets 3,792 2,020
Prepayments and accrued income 602 -
Creditors: Amounts Falling Due Within One Year (149,894 ) (96,884 )
NET CURRENT LIABILITIES (145,500 ) (94,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414,760 275,126
Creditors: Amounts Falling After More Than One Year (418,391 ) (277,410 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (4,131 ) (2,784 )
CAPITAL AND RESERVES (4,131 ) (2,784 )

Notes

1. General Information
Soho Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13641813 . The registered office is 25 Franklins Way, Claverham, Bristol, BS49 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Mark Hook 48,442 26,505 - - 74,947
Mrs Sophie Kingscott-Hook 48,442 26,505 - - 74,947
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the end of the financial period, the company was owed £280 (previous year £40), but Ted Property Holdings Ltd. Ted Property Holdings Ltd is owned and controlled, by directors and shareholders Sophie Kingscott-Hook and Mark Hook.
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For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sophie Kingscott-Hook
Director
10/04/2024