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Registration number: 02633836

The Museum Of Soho Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

The Museum Of Soho Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Museum Of Soho Limited

Company Information

Directors

Mr TJ Shrimplin

Ms JM Martyr

Dr J Navarre

Mr E Moore

Registered office

St Annes Tower
55 Dean Street
London
W1D 6AH

Registered number

02633836

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

The Museum Of Soho Limited

(Registration number: 02633836)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

1

1

Current assets

 

4,110

901

Prepayments and accrued income

 

497

498

Creditors: Amounts falling due within one year

 

(8,475)

(8,475)

Net current liabilities

 

(3,868)

(7,076)

Total assets less current liabilities

 

(3,867)

(7,075)

Accruals and deferred income

 

(240)

(240)

Net liabilities

 

(4,107)

(7,315)

capital and reserves

 

Profit and loss account

(4,107)

(7,315)

Capital and reserves

 

(4,107)

(7,315)

For the financial 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................

Mr TJ Shrimplin

Director

 

The Museum Of Soho Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Annes Tower
55 Dean Street
London
W1D 6AH
United Kingdom

These financial statements were approved by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).