| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th September 2024 |
| for |
| Sojitra Homes Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th September 2024 |
| for |
| Sojitra Homes Limited |
| Sojitra Homes Limited (Registered number: 12230586) |
| Contents of the Financial Statements |
| for the Year Ended 30th September 2024 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
| Sojitra Homes Limited (Registered number: 12230586) |
| Balance Sheet |
| 30th September 2024 |
| 30.9.24 | 30.9.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 8 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Sojitra Homes Limited (Registered number: 12230586) |
| Balance Sheet - continued |
| 30th September 2024 |
| The financial statements were approved by the director and authorised for issue on |
| Sojitra Homes Limited (Registered number: 12230586) |
| Notes to the Financial Statements |
| for the Year Ended 30th September 2024 |
| 1. | COMPANY INFORMATION |
| Sojitra Homes Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its |
| estimated useful life. |
| Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation, |
| net of depreciation and any impairment loss. |
| Depreciation is recognised so as to write off the cost or valuation of assets less their residual values |
| over their useful lives on the following basis: |
| Fixtures and Fittings - 25% on cost |
| The gain or loss arising on the disposal of an asset is determined as the difference between the sale |
| proceeds and the carrying value of the asset and is credited or charged to the profit or loss. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| At 1st October 2023 |
| and 30th September 2024 |
| DEPRECIATION |
| At 1st October 2023 |
| Charge for year |
| At 30th September 2024 |
| NET BOOK VALUE |
| At 30th September 2024 |
| At 30th September 2023 |
| Sojitra Homes Limited (Registered number: 12230586) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th September 2024 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1st October 2023 |
| and 30th September 2024 |
| NET BOOK VALUE |
| At 30th September 2024 |
| At 30th September 2023 |
| The property is included at cost as given the date of purchase, the director is of the opinion that the purchase price would not be significantly different to the fair value. |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Prepayments |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Trade creditors | ( |
) |
| Tax |
| Directors' current accounts | 2,587 | 2,275 |
| Accrued expenses |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Other loans - 1-2 years |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.24 | 30.9.23 |
| value: | £ | £ |
| Ordinary A | £1 | 100 | 100 |
| Ordinary B | £1 | 100 | 100 |
| 200 | 200 |
| Both A and B Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company. |
| The A and B Shares rank pari passu in respect of dividend and capital distribution rights. |
| Sojitra Homes Limited (Registered number: 12230586) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th September 2024 |
| 10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023: |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The loan is repayable on demand and no interest was charged on the loan. |
| 11. | RELATED PARTY DISCLOSURES |
| Included in Creditors is a loan from Cosmetic Surgeons London Limited, a company in which the director, Dr N Sojitra, has a controlling interest. The loan is interest free and repayable on demand. |
| 12. | CONTROL |
| The controlling party is Dr N M Sojitra. |