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Company Registration No. 10689760 (England and Wales)
Sooshi Products Limited Unaudited accounts for the year ended 31 March 2024
Sooshi Products Limited Unaudited accounts Contents
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Sooshi Products Limited Company Information for the year ended 31 March 2024
Directors
Lucie Chadderton Phillip Chadderton
Company Number
10689760 (England and Wales)
Registered Office
Station House Station Road Turton Bolton BL7 0HB England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Sooshi Products Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
523 
- 
Current assets
Inventories
53,826 
45,000 
Debtors
50,358 
66,811 
Cash at bank and in hand
13,553 
27,881 
117,737 
139,692 
Creditors: amounts falling due within one year
(112,339)
(89,970)
Net current assets
5,398 
49,722 
Total assets less current liabilities
5,921 
49,722 
Provisions for liabilities
Deferred tax
(99)
- 
Net assets
5,822 
49,722 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,722 
49,622 
Shareholders' funds
5,822 
49,722 
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Phillip Chadderton Director Company Registration No. 10689760
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Sooshi Products Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sooshi Products Limited is a private company, limited by shares, registered in England and Wales, registration number 10689760. The registered office is Station House Station Road, Turton, Bolton, BL7 0HB, 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:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
582 
At 31 March 2024
582 
Depreciation
Charge for the year
59 
At 31 March 2024
59 
Net book value
At 31 March 2024
523 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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