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SOHI PROPERTIES LTD

Registered Number
12109488
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SOHI PROPERTIES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

SINGH, Harbalraj
SOHI, Hardatar Singh

Registered Address

70, First Floor St. Margarets Way
Leicester
LE4 0BT

Registered Number

12109488 (England and Wales)
SOHI PROPERTIES LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets312,50012,500
12,50012,500
Current assets
Debtors4172,695139,893
Cash at bank and on hand50838,605
173,203178,498
Creditors amounts falling due within one year5(171,008)(173,232)
Net current assets (liabilities)2,1955,266
Total assets less current liabilities14,69517,766
Net assets14,69517,766
Capital and reserves
Called up share capital100100
Profit and loss account14,59517,666
Shareholders' funds14,69517,766
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
SOHI, Hardatar Singh
Director
Registered Company No. 12109488
SOHI PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2212,50012,500
At 30 November 2312,50012,500
Net book value
At 30 November 2312,50012,500
At 30 November 2212,50012,500
4.Debtors: amounts due within one year

2023

2022

££
Other debtors172,695139,893
Total172,695139,893
5.Creditors: amounts due within one year

2023

2022

££
Other creditors170,640172,864
Accrued liabilities and deferred income368368
Total171,008173,232
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.