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Company Registration No. 08547153 (England and Wales)
SOHO SQUARED LTD Unaudited accounts for the year ended 30 June 2023
SOHO SQUARED LTD Unaudited accounts Contents
Page
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SOHO SQUARED LTD Company Information for the year ended 30 June 2023
Directors
Christos Phinikas Julia Phinikas
Company Number
08547153 (England and Wales)
Registered Office
13 BERWICK STREET LONDON W1F 0PW ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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SOHO SQUARED LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
359,200 
359,200 
Current assets
Cash at bank and in hand
1,465 
531 
Creditors: amounts falling due within one year
(222,163)
(200,100)
Net current liabilities
(220,698)
(199,569)
Net assets
138,502 
159,631 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
138,500 
159,629 
Shareholders' funds
138,502 
159,631 
For the year ending 30 June 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 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Christos Phinikas Director Company Registration No. 08547153
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SOHO SQUARED LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SOHO SQUARED LTD is a private company, limited by shares, registered in England and Wales, registration number 08547153. The registered office is 13 BERWICK STREET, LONDON, W1F 0PW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
2-3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
5,345 
26,848 
24,339 
56,532 
At 30 June 2023
5,345 
26,848 
24,339 
56,532 
Depreciation
At 1 July 2022
5,345 
26,848 
24,339 
56,532 
At 30 June 2023
5,345 
26,848 
24,339 
56,532 
Net book value
At 30 June 2023
- 
- 
- 
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
359,200 
Valuation at 30 June 2023
359,200 
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SOHO SQUARED LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
13,389 
VAT
8,754 
5,420 
Trade creditors
- 
2,070 
Amounts owed to group undertakings and other participating interests
197,805 
152,857 
Taxes and social security
13,288 
25,164 
Accruals
2,316 
1,200 
222,163 
200,100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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