1 August 2023 false No description of principal activity Taxfiler 2024.6 12087081business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120870812023-07-31 120870812023-08-012024-07-31 12087081business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12087081business:FilletedAccounts2023-08-012024-07-31 120870812024-07-31 12087081business:Director12023-08-012024-07-31 12087081business:RegisteredOffice2023-08-012024-07-31 120870812023-07-31 12087081core:WithinOneYear2024-07-31 12087081core:WithinOneYear2023-07-31 12087081core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12087081core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12087081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12087081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12087081core:PreviouslyStatedAmount2024-07-31 12087081core:PreviouslyStatedAmount2023-07-31 12087081business:SmallEntities2023-08-012024-07-31 12087081countries:EnglandWales2023-08-012024-07-31 12087081core:ComputerEquipment2023-08-012024-07-31 12087081core:ComputerEquipment2023-07-31 12087081core:ComputerEquipment2024-07-31 120870812022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12087081 (England and Wales)
SOHAIL TRANSPORT LIMITED Unaudited accounts for the year ended 31 July 2024
SOHAIL TRANSPORT LIMITED Unaudited accounts Contents
Page
- 2 -
SOHAIL TRANSPORT LIMITED Company Information for the year ended 31 July 2024
Director
SOHAIL SHEHZAD
Company Number
12087081 (England and Wales)
Registered Office
74 LOWFIELD ROAD STOCKPORT SK3 8JR ENGLAND
- 3 -
SOHAIL TRANSPORT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
272 
Current assets
Debtors
(767)
(767)
Cash at bank and in hand
2,434 
121 
1,667 
(646)
Creditors: amounts falling due within one year
25,031 
12,596 
Net current assets
26,698 
11,950 
Net assets
26,698 
12,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,598 
12,122 
Shareholders' funds
26,698 
12,222 
For the year ending 31 July 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 March 2025 and were signed on its behalf by
SOHAIL SHEHZAD Director Company Registration No. 12087081
- 4 -
SOHAIL TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SOHAIL TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12087081. The registered office is 74 LOWFIELD ROAD, STOCKPORT, SK3 8JR, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,367 
At 31 July 2024
1,367 
Depreciation
At 1 August 2023
1,095 
Charge for the year
272 
At 31 July 2024
1,367 
Net book value
At 31 July 2024
- 
At 31 July 2023
272 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(767)
(767)
- 5 -
SOHAIL TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,175 
714 
Loans from directors
(30,006)
(13,710)
Accruals
800 
400 
(25,031)
(12,596)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -