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Registered Number: 14395156
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

SO ENTERTAINMENT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 42,200  1,240 
Current assets 53,676  59,208 
Creditors: amount falling due within one year (28,995) (26,748)
Net current assets 24,681  32,460 
Total assets less current liabilities 66,881  33,700 
Net assets 66,881  33,700 
 
Capital and reserves 66,881  33,700 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sophie Jane Donaldson
Director

Date approved: 18 January 2025
1
Statutory Information
SO ENTERTAINMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14395156, registration address Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 1,550        1,550 
Additions 969    49,375    1,166    51,510 
Disposals      
At 31 October 2024 2,519    49,375    1,166    53,060 
Depreciation
At 01 November 2023 310        310 
Charge for year 442    9,875    233    10,550 
On disposals      
At 31 October 2024 752    9,875    233    10,860 
Net book values
Closing balance as at 31 October 2024 1,767    39,500    933    42,200 
Opening balance as at 01 November 2023 1,240        1,240 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2