2022-07-14 2023-07-31 14234400 SOHAM COLLECTIVE LIMITED false 14234400 2022-07-14 2023-07-31 14234400 uk-bus:Director1 2022-07-14 2023-07-31 14234400 uk-bus:AuditExempt-NoAccountantsReport 2022-07-14 2023-07-31 14234400 uk-bus:Micro-entities 2022-07-14 2023-07-31 14234400 uk-bus:FullAccounts 2022-07-14 2023-07-31 14234400 uk-bus:PrivateLimitedCompanyLtd 2022-07-14 2023-07-31 14234400 2022-07-14 14234400 2023-07-31 14234400 2022-07-31 xbrli:pure iso4217:GBP 14234400 2021-07-14 2022-07-31
Company Registration Number : 14234400 (England and Wales)
14234400
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
SOHAM COLLECTIVE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
John George Asafo-Agyei
2022-07-14
SOHAM COLLECTIVE LIMITED
Contents
For 383 days period from 14 July 2022 to 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SOHAM COLLECTIVE LIMITED
Company Information
For 383 days period from 14 July 2022 to 31 July 2023

Directors John George Asafo-Agyei
Sherrian Prince
Company number 14234400
Registered office 85 Ferndale Road
Enfield
EN3 6DJ
Accountant
Drita Morina
Chartered Management Accountants
suite 226 Seedbed centre
Langstone Road
IG10 3TQ
SOHAM COLLECTIVE LIMITED
Statement of Financial Position
For 383 days period from 14 July 2022 to 31 July 2023

2023-07-31
2023
£
Fixed assets 323,000
Current assets 294
Prepayments and accrued income 67
Creditors: Amounts falling due within one year (355,291)
Net current assets/(liabilities) (354,930)
Total assets less current liabilities (31,930)
Net assets/(liabilities) (31,930)
Capital and reserves (31,930)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 85 Ferndale Road, Enfield, EN3 6DJ.

(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 the company was entitled to exemption 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. 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 of directors on 11 April 2024 and signed on behalf of the board by: 2024-04-11
.............................
John George Asafo-Agyei (Director)
Company registration number. 14234400