Company Registration No. 13901938 (England and Wales)
Soho Media Club Limited
Unaudited accounts
for the year ended 29 February 2024
Soho Media Club Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Soho Media Club Limited
Company Information
for the year ended 29 February 2024
Directors
Jaisica Lapsiwala
Tomasz Witkowki
Company Number
13901938 (England and Wales)
Registered Office
10 Bradmore Way
Coulsdon
CR5 1PA
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Soho Media Club Limited
Statement of Financial Position
as at 29 February 2024
Current assets
35,028
19,600
Creditors: amounts falling due within one year
(6,789)
(5,187)
Net current assets
28,239
14,413
Total assets less current liabilities
28,239
14,413
Capital and reserves
28,239
14,413
Soho Media Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13901938. The registered office is 10 Bradmore Way, Coulsdon, CR5 1PA.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 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.
Approved by the board on 7 November 2024
Tomasz Witkowki
Director
Company Registration No. 13901938