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Registered Number: 13692197
England and Wales

 

 

 

SOIREE 360 EVENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Shanta Vishram HALARIA
Registered Number 13692197
Registered Office 71-75 Shelton Street, Covent Garden
London
WC2H 9JQ
Accountants ACCOUNTAX ADVISORS LIMITED
55 Polesworth Road
Dagenham
DAGENHAM
RM9 6AH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,531   
1,531   
Current assets      
Debtors 4 1    1 
Cash at bank and in hand 41,296    17,685 
41,297    17,686 
Creditors: amount falling due within one year 5 (60,938)   (25,032)
Net current assets (19,641)   (7,346)
 
Total assets less current liabilities (18,110)   (7,346)
Net assets (18,110)   (7,346)
 

Capital and reserves
     
Called up share capital 1   
Profit and loss account (18,111)   (7,346)
Shareholders' funds (18,110)   (7,346)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2024 and were signed by:


-------------------------------
Shanta Vishram HALARIA
Director
2
General Information
SOIREE 360 EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13692197, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022  
Additions 1,531    1,531 
Disposals  
At 31 October 2023 1,531    1,531 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 1,531    1,531 
Opening balance as at 01 November 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Called up Share Capital Not Paid 1    1 
1    1 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 5,719    5,719 
Directors' Current Accounts 55,219    19,313 
60,938    25,032 

3