Somboon Ltd |
Notes to the Accounts |
for the year ended 31 January 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £. |
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Debtors and creditors receivable/payable within one year |
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Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Accruals and deferred income |
- |
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- |
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Other creditors |
471 |
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471 |
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4 |
Going concern |
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The company does not trade and is now dormant. |
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5 |
Other information |
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Somboon Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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5 Providence Court |
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Pynes Hill |
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Exeter |
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Devon |
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EX2 5JL |