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Company Registration No. 12281756 (England and Wales)
S Sobhy Ltd Unaudited accounts for the year ended 31 October 2023
S Sobhy Ltd Unaudited accounts Contents
Page
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S Sobhy Ltd Company Information for the year ended 31 October 2023
Director
Sameh Sobhy Botros
Company Number
12281756 (England and Wales)
Registered Office
108 Priors Dean Road Winchester SO22 6LA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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S Sobhy Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
494 
691 
Current assets
Debtors
2,318 
848 
Cash at bank and in hand
42 
39 
2,360 
887 
Creditors: amounts falling due within one year
(2,758)
(1,907)
Net current liabilities
(398)
(1,020)
Net assets/(liabilities)
96 
(329)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
86 
(339)
Shareholders' funds
96 
(329)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 6 August 2024 and were signed on its behalf by
Sameh Sobhy Botros Director Company Registration No. 12281756
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S Sobhy Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S Sobhy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12281756. The registered office is 108 Priors Dean Road, Winchester, SO22 6LA, 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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
720 
545 
1,265 
At 31 October 2023
720 
545 
1,265 
Depreciation
At 1 November 2022
315 
259 
574 
Charge for the year
101 
96 
197 
At 31 October 2023
416 
355 
771 
Net book value
At 31 October 2023
304 
190 
494 
At 31 October 2022
405 
286 
691 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
373 
327 
Other debtors
1,945 
521 
2,318 
848 
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S Sobhy Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,664 
908 
Accruals
1,094 
999 
2,758 
1,907 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sameh Sobhy Botros
Director's Loan Account
521 
(22,447)
(23,870)
1,944 
521 
(22,447)
(23,870)
1,944 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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