Registered number
10885364
Sboh Services Ltd
Filleted Accounts
31 January 2024
Sboh Services Ltd
Registered number: 10885364
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,586 13,894
Current assets 13,072 12,334
Prepayments and accrued income 284 284
13,356 12,618
Creditors: amounts falling due within one year (15,379) (6,063)
Net current (liabilities)/assets (2,023) 6,555
Total assets less current liabilities 12,563 20,449
Creditors: amounts falling due after more than one year (10,592) (9,500)
Accruals and deferred income - (594)
Net assets 1,971 10,355
Capital and reserves 1,971 10,355
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J I S Svikeris
Director
Approved by the board on 30 October 2024
Sboh Services Ltd 10885364 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 R J I S Svikeris No description of principal activity 10885364 2021-08-01 2023-01-31 10885364 core:WithinOneYear 2023-01-31 10885364 core:AfterOneYear 2023-01-31 10885364 2023-02-01 2024-01-31 10885364 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10885364 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10885364 countries:England 2023-02-01 2024-01-31 10885364 bus:Director40 2023-02-01 2024-01-31 10885364 bus:Micro-entities 2023-02-01 2024-01-31 10885364 bus:FilletedAccounts 2023-02-01 2024-01-31 10885364 2024-01-31 10885364 core:WithinOneYear 2024-01-31 10885364 core:AfterOneYear 2024-01-31 10885364 2023-01-31 iso4217:GBP xbrli:pure