2023-06-01 2024-05-31 08066444 SOHK Limited false 08066444 2023-06-01 2024-05-31 08066444 uk-bus:Director1 2023-06-01 2024-05-31 08066444 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08066444 uk-bus:Micro-entities 2023-06-01 2024-05-31 08066444 uk-bus:FullAccounts 2023-06-01 2024-05-31 08066444 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08066444 2023-06-01 08066444 2024-05-31 08066444 2023-05-31 xbrli:pure iso4217:GBP 08066444 2022-06-01 2023-05-31
Company Registration Number : 08066444 (England and Wales)
08066444
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
SOHK Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ritchie Fisher
2023-06-01
SOHK Limited
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SOHK Limited
Company Information
For the year ended 31 May 2024

Directors Ritchie Fisher
Claire Fisher
Company number 08066444
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
SOHK Limited
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 541 -
Current assets 94,085 98,246
Prepayments and accrued income 162 -
Creditors: Amounts falling due within one year (83,408) (73,888)
Net current assets/(liabilities) 10,839 24,358
Total assets less current liabilities 11,380 24,358
Creditors: Amounts falling due more than one year (18,266) (21,139)
Net assets/(liabilities) (6,886) 3,219
Capital and reserves (6,886) 3,219
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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. 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 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.
Approved by the board of directors on 21 May 2025 and signed on behalf of the board by: 2025-05-21
.............................
Ritchie Fisher (Director)
Company registration number. 08066444