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Registered number: 09481198
Soho Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09481198
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 203 203
203 203
CURRENT ASSETS
Debtors 5 8,750 8,750
8,750 8,750
Creditors: Amounts Falling Due Within One Year 6 (8,741 ) (8,741 )
NET CURRENT ASSETS (LIABILITIES) 9 9
TOTAL ASSETS LESS CURRENT LIABILITIES 212 212
NET ASSETS 212 212
CAPITAL AND RESERVES
Called up share capital 7 362 362
Profit and Loss Account (150 ) (150 )
SHAREHOLDERS' FUNDS 212 212
Page 1
Page 2
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Postlethwaite
Director
10 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Soho Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09481198 . The registered office is 2 St. Johns Road, Leicester, LE2 2BL.

Principal activities

The principal activity of the company during the year continued to be that of a holding company.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is British Pound Sterling (£).

The company is a parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.3. Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
2.4. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 203
As at 31 March 2024 203
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 203
As at 1 April 2023 203
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 8,750 8,750
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,741 8,741
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 362 362
8. Related Party Transactions
At the year end the company owed £8,741 (2023: £8,741) to the director of the company.

No interest was charged on the above balances.
Page 4