Registered number
10885364
Sboh Services Ltd
Filleted Accounts
31 January 2025
Sboh Services Ltd
Registered number: 10885364
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 27,027 14,586
Current assets 3,331 13,072
Prepayments and accrued income 284 284
3,615 13,356
Creditors: amounts falling due within one year (11,266) (15,379)
Net current liabilities (7,651) (2,023)
Total assets less current liabilities 19,376 12,563
Creditors: amounts falling due after more than one year (15,014) (10,592)
Net assets 4,362 1,971
Capital and reserves 4,362 1,971
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J I S Svikeris
Director
Approved by the board on 13 May 2025
Sboh Services Ltd 10885364 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 R J I S Svikeris No description of principal activity 10885364 2023-02-01 2024-01-31 10885364 core:WithinOneYear 2024-01-31 10885364 core:AfterOneYear 2024-01-31 10885364 2024-02-01 2025-01-31 10885364 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10885364 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10885364 countries:England 2024-02-01 2025-01-31 10885364 bus:Director40 2024-02-01 2025-01-31 10885364 bus:Micro-entities 2024-02-01 2025-01-31 10885364 bus:FilletedAccounts 2024-02-01 2025-01-31 10885364 2025-01-31 10885364 core:WithinOneYear 2025-01-31 10885364 core:AfterOneYear 2025-01-31 10885364 2024-01-31 iso4217:GBP xbrli:pure