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REGISTERED NUMBER: 06964191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Asian Touch (SOHO) Limited

Asian Touch (SOHO) Limited (Registered number: 06964191)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Asian Touch (SOHO) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: C H Yeoh





REGISTERED OFFICE: 2nd Floor
74 Shaftesbury Avenue
London
W1D 6NB





REGISTERED NUMBER: 06964191 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
1st Floor
30 Charing Cross Road
London
WC2H 0DE

Asian Touch (SOHO) Limited (Registered number: 06964191)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 950 1,267

CURRENT ASSETS
Stocks 5 100 100
Debtors 6 3,020 2,414
Cash at bank and in hand 27,341 26,612
30,461 29,126
CREDITORS
Amounts falling due within one year 7 6,844 7,023
NET CURRENT ASSETS 23,617 22,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,567

23,370

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 24,566 23,369
SHAREHOLDERS' FUNDS 24,567 23,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Asian Touch (SOHO) Limited (Registered number: 06964191)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





C H Yeoh - Director


Asian Touch (SOHO) Limited (Registered number: 06964191)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Asian Touch (SOHO) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

Asian Touch (SOHO) Limited (Registered number: 06964191)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2023
and 31 July 2024 4,006
DEPRECIATION
At 1 August 2023 2,739
Charge for year 317
At 31 July 2024 3,056
NET BOOK VALUE
At 31 July 2024 950
At 31 July 2023 1,267

5. STOCKS
31.7.24 31.7.23
£    £   
Stocks 100 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,638 1,181
Prepayments and accrued income 1,382 1,233
3,020 2,414

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 359 1,053
Social security and other taxes 249 174
VAT 5,992 5,782
Accrued expenses 244 14
6,844 7,023

Asian Touch (SOHO) Limited (Registered number: 06964191)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. RESERVES
Retained
earnings
£   

At 1 August 2023 23,369
Profit for the year 1,197
At 31 July 2024 24,566