Registered number
12622208
Sole House Limited
Unaudited Filleted Accounts
31 May 2023
Sole House Limited
Registered number: 12622208
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 4,971 5,047
Current assets 248,111 11,737
Prepayments and accrued income 18,185 14,050
266,296 25,787
Creditors: amounts falling due within one year (326,680) (18,857)
Net current (liabilities)/assets (60,384) 6,930
Total assets less current liabilities (55,413) 11,977
Creditors: amounts falling due after more than one year (50,000) (50,000)
Accruals and deferred income (3,575) (1,847)
Net liabilities (108,988) (39,870)
Capital and reserves (108,988) (39,870)
Number Number
Average number of employees 1 1
The company has commitments under non cancellable operating leases amounting to £17,441 (2022:£24,000).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit F1 and F2 Welland Business Park, Valley Way, Market Harborough, LE16 7PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A J Georghion
Director
Approved by the board on 8 February 2024
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