Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false12023-08-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1true 09673112 2023-08-01 2024-03-31 09673112 2022-08-01 2023-07-31 09673112 2024-03-31 09673112 2023-07-31 09673112 c:Director1 2023-08-01 2024-03-31 09673112 c:RegisteredOffice 2023-08-01 2024-03-31 09673112 d:CurrentFinancialInstruments 2024-03-31 09673112 d:CurrentFinancialInstruments 2023-07-31 09673112 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-03-31 09673112 c:FullAccounts 2023-08-01 2024-03-31 09673112 c:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 09673112 c:Micro-entities 2023-08-01 2024-03-31 09673112 e:PoundSterling 2023-08-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09673112









SOKHO TRINH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
SOKHO TRINH LIMITED
 
 
COMPANY INFORMATION


Director
Sok-Ho Trinh 




Registered number
09673112



Registered office
7 Bell Yard

London

England

W2CA 2JR




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh Triangle

Wokingham

RG41 5TS





 
SOKHO TRINH LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
SOKHO TRINH LIMITED
REGISTERED NUMBER: 09673112

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
31 July
2024
2023
£
£

  

Fixed assets
  
2,338
1,530

Current assets
  
15,128
19,533

Creditors: amounts falling due within one year
  
(5,010)
(3,754)

Net current assets
  
 
 
10,118
 
 
15,779

Total assets less current liabilities
  
12,456
17,309

  

Net assets
  
12,456
17,309


  

Capital and reserves
  
12,456
17,309


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2025.




Sok-Ho Trinh
Director

Page 1

 
SOKHO TRINH LIMITED
REGISTERED NUMBER: 09673112

1.


General information

SokHo Trinh Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 09673112. The registered office is 7 Bell Yard, London, England, WC2A 2JR.


2.


Employees




The average monthly number of employees, including the director, during the period was as follows:


8 months to 31 March 2024
12 months to 31 July 2023
            No.
            No.







Director
1
1


3.


Transactions with directors

During the year, the director received advances from the company of £4,928 (2023: £Nil). Repayments of £4,928 (2023: £Nil) were made.

 
Page 2