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Registered Number: 08276710
England and Wales

 

 

 

SOHZEE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of SOHZEE LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOHZEE LIMITED for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SOHZEE LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of SOHZEE LIMITED and state those matters that we have agreed to state to the Board of Directors of SOHZEE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOHZEE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOHZEE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOHZEE LIMITED. You consider that SOHZEE LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SOHZEE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
14 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due after one year   6,257 
Cash at bank and in hand 17    986 
17    7,243 
Creditors: amount falling due within one year (2,052)   (329)
Net current assets (2,035)   6,914 
 
Total assets less current liabilities (2,035)   6,914 
Creditors: amount falling due after more than one year (21,252)   (30,146)
Net assets (23,287)   (23,232)
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (23,387)   (23,332)
Shareholders' funds (23,287)   (23,232)
 


For the year ended 31 March 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2024 and were signed by:


-------------------------------
Mr Sohail Akhter SYED
Director
2
General Information
SOHZEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08276710, registration address 73 , Hargate Way, Hampton, Peterborough, PE7 8DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
1.1 Accounting Convention
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008) 
1.2 Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.
Turnover
The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £10.00 each 100    100 
100    100 

3