Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-282024-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseNo description of principal activity2023-03-012falsefalse 11010803 2023-03-01 2024-02-28 11010803 2022-03-01 2023-02-28 11010803 2024-02-28 11010803 2023-02-28 11010803 c:Director1 2023-03-01 2024-02-28 11010803 d:CurrentFinancialInstruments 2024-02-28 11010803 d:CurrentFinancialInstruments 2023-02-28 11010803 c:Micro-entities 2023-03-01 2024-02-28 11010803 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11010803 c:FullAccounts 2023-03-01 2024-02-28 11010803 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11010803 e:PoundSterling 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure

Registered number: 11010803









SOH GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2024

 
SOH GROUP LIMITED
REGISTERED NUMBER: 11010803

BALANCE SHEET
AS AT 28 FEBRUARY 2024

2024
2023
£
£


Fixed assets
5,192
2,376

Current assets
135,427
106,523

Creditors: amounts falling due within one year
(75,985)
(84,224)

Net current assets
 
 
59,442
 
 
22,299

Total assets less current liabilities
64,634
24,675


Net assets
64,634
24,675



Capital and reserves
64,634
24,675


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SOH GROUP LIMITED
REGISTERED NUMBER: 11010803
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024

Notes


General information

SOH Group Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G J Briscoe
Director
Date: 29 November 2024

 
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