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Company Registration No. 07848600 (England and Wales)
The Soju Ltd Unaudited accounts for the year ended 29 April 2024
The Soju Ltd Unaudited accounts Contents
Page
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The Soju Ltd Company Information for the year ended 29 April 2024
Director
So Mang Ham
Company Number
07848600 (England and Wales)
Registered Office
Building A Unit 4.12-4.14 Wembley Commercial Centre East Lane Wembley England HA9 7UR United Kingdom
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The Soju Ltd Statement of financial position as at 29 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
52,107 
Current assets
Inventories
1,749 
Debtors
28,585 
Cash at bank and in hand
(49,368)
(19,034)
Creditors: amounts falling due within one year
(425,908)
Net current liabilities
(444,942)
Total assets less current liabilities
(392,835)
Creditors: amounts falling due after more than one year
(98,301)
Net liabilities
(491,136)
Capital and reserves
Profit and loss account
(491,136)
Shareholders' funds
(491,136)
For the year ending 29 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
So Mang Ham Director Company Registration No. 07848600
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The Soju Ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
The Soju Ltd is a private company, limited by shares, registered in England and Wales, registration number 07848600. The registered office is Building A, Unit 4.12-4.14 Wembley Commercial Centre, East Lane, Wembley, England, HA9 7UR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Motor vehicles
8
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 April 2023
68,419 
52,838 
121,257 
Additions
250 
- 
250 
Disposals
- 
(25,283)
(25,283)
At 29 April 2024
68,669 
27,555 
96,224 
Depreciation
At 30 April 2023
22,806 
4,181 
26,987 
Charge for the year
13,686 
3,444 
17,130 
At 29 April 2024
36,492 
7,625 
44,117 
Net book value
At 29 April 2024
32,177 
19,930 
52,107 
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The Soju Ltd Notes to the Accounts for the year ended 29 April 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,585 
Amounts falling due after more than one year
Accrued income and prepayments
27,000 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
269,703 
Trade creditors
2,427 
Taxes and social security
26,658 
Other creditors
127,120 
425,908 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(399,225)
Loans from directors
497,526 
98,301 
8
Average number of employees
During the year the average number of employees was 12.
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