2023-12-01 2024-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 13730314 bus:FullAccounts 2023-12-01 2024-11-30 13730314 bus:Micro-entities 2023-12-01 2024-11-30 13730314 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13730314 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13730314 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13730314 2023-12-01 2024-11-30 13730314 2024-11-30 13730314 bus:RegisteredOffice 2023-12-01 2024-11-30 13730314 core:WithinOneYear 2024-11-30 13730314 core:AfterOneYear 2024-11-30 13730314 2022-12-01 13730314 bus:Director1 2023-12-01 2024-11-30 13730314 bus:Director1 2024-11-30 13730314 bus:Director1 2022-12-01 2023-11-30 13730314 bus:CompanySecretary1 2023-12-01 2024-11-30 13730314 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 13730314 2022-12-01 2023-11-30 13730314 2023-11-30 13730314 core:WithinOneYear 2023-11-30 13730314 core:AfterOneYear 2023-11-30 13730314 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 13730314 core:PlantMachinery 2023-12-01 2024-11-30 13730314 core:PlantMachinery 2024-11-30 13730314 core:PlantMachinery 2023-11-30 13730314 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 13730314 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13730314 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13730314 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13730314 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 13730314 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 13730314 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 13730314 core:Non-currentFinancialInstruments 2024-11-30 13730314 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13730314
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2024

for

SOAMES HOUSE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,864  7,330 
Current assets 121,443  24,743 
Creditors: amount falling due within one year (1,132,853) (886,378)
Net current assets/(liabilities) (1,011,410) (861,635)
Total assets less current liabilities (1,005,546) (854,305)
Accrued liabilities (359)
Net assets/(liabilities) (1,005,546) (854,664)
 
Capital and reserves (1,005,546) (854,664)
 
  1. For the year ended 30 November 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:


----------------------------------
Jeremy Edward Greenhalgh
Director

Date approved: 07 February 2025
1
Statutory Information
SOAMES HOUSE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13730314, registration address Soames House, Coombe Hill Road, Kingston Upon Thames, KT2 7DY, 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).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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 Plant and machinery   Total
  £   £
At 01 December 2023 10,758    10,758 
Additions  
At 30 November 2024 10,758    10,758 
Depreciation
At 01 December 2023 3,428    3,428 
Charge for year 1,466    1,466 
At 30 November 2024 4,894    4,894 
Net book values
Closing balance as at 30 November 2024 5,864    5,864 
Opening balance as at 01 December 2023 7,330    7,330 

3.

Average number of employees

Average number of employees during the year were 4  (2023: 4).
2