SOOM LTD

Company Registration Number:
12806999 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SOOM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

SOOM LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 522,320 152,950
Total fixed assets: 522,320 152,950
Current assets
Cash at bank and in hand: 2,292 2,547
Total current assets: 2,292 2,547
Creditors: amounts falling due within one year: 4 ( 319 )
Net current assets (liabilities): 2,292 2,228
Total assets less current liabilities: 524,612 155,178
Creditors: amounts falling due after more than one year: 5 ( 549,277 ) ( 152,500 )
Total net assets (liabilities): (24,665) 2,678
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (24,667 ) 2,676
Total Shareholders' funds: ( 24,665 ) 2,678

The notes form part of these financial statements

SOOM LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Shijo Joseph
Status: Director

The notes form part of these financial statements

SOOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SOOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 152,950 152,950
Additions 369,370 369,370
Disposals
Revaluations
Transfers
At 31 August 2024 522,320 522,320
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 522,320 522,320
At 31 August 2023 152,950 152,950

SOOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Taxation and social security 319
Total   319

SOOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 337,527 114,000
Other creditors 211,750 38,500
Total 549,277 152,500