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
The Soju Ltd
Company Information
for the year ended 29 April 2024
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
The Soju Ltd
Statement of financial position
as at 29 April 2024
Cash at bank and in hand
(49,368)
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)
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
The Soju Ltd
Notes to the Accounts
for the year ended 29 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
-
(25,283)
(25,283)
At 29 April 2024
68,669
27,555
96,224
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
At 29 April 2024
32,177
19,930
52,107
The Soju Ltd
Notes to the Accounts
for the year ended 29 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
27,000
6
Creditors: amounts falling due within one year
2024
Taxes and social security
26,658
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
497,526
8
Average number of employees
During the year the average number of employees was 12.