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COMPANY REGISTRATION NUMBER: 11662010
Sohi Limited
Filleted Unaudited Financial Statements
30 November 2023
Sohi Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
477
636
----
----
Current assets
598
10,643
Creditors: amounts falling due within one year
150
1,139
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--------
Net current assets
448
9,504
----
--------
Total assets less current liabilities
925
10,140
Creditors: amounts falling due after more than one year
2,588
4,837
Accruals and deferred income
1,404
740
-------
--------
(3,067)
4,563
-------
--------
Capital and reserves
( 3,067)
4,563
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr E Saadati
Director
Company registration number: 11662010
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Goldhawk Road, London, W6 0SZ, UK.