Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13641813 Mr Mark Hook Mrs Sophie Kingscott-Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13641813 2023-09-30 13641813 2024-09-30 13641813 2023-10-01 2024-09-30 13641813 frs-core:CurrentFinancialInstruments 2024-09-30 13641813 frs-core:Non-currentFinancialInstruments 2024-09-30 13641813 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13641813 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13641813 frs-bus:Micro-entities 2023-10-01 2024-09-30 13641813 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13641813 frs-bus:Director1 2023-10-01 2024-09-30 13641813 frs-bus:Director1 2023-09-30 13641813 frs-bus:Director1 2024-09-30 13641813 frs-bus:Director2 2023-10-01 2024-09-30 13641813 frs-bus:Director2 2023-09-30 13641813 frs-bus:Director2 2024-09-30 13641813 2022-09-30 13641813 2023-09-30 13641813 2022-10-01 2023-09-30 13641813 frs-core:CurrentFinancialInstruments 2023-09-30 13641813 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13641813
Soho Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13641813
2024 2023
£ £
Fixed assets 756,137 560,260
Current assets 1,812 3,792
Prepayments and accrued income 506 602
Creditors: Amounts Falling Due Within One Year (218,994 ) (149,894 )
NET CURRENT LIABILITIES (216,676 ) (145,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 539,461 414,760
Creditors: Amounts Falling Due After More Than One Year (544,522 ) (418,391 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (5,561 ) (4,131 )
CAPITAL AND RESERVES (5,561 ) (4,131 )

Notes

1. General Information
Soho Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13641813 . The registered office is 25 Franklins Way, Claverham, Bristol, BS49 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Hook 74,947 34,550 - - 109,497
Mrs Sophie Kingscott-Hook 74,947 34,550 - - 109,497
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the end of the financial period, the company was owed £520 (previous year £280), but Ted Property Holdings Ltd. Ted Property Holdings Ltd is owned and controlled, by directors and shareholders Sophie Kingscott-Hook and Mark Hook.
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For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Sophie Kingscott-Hook
Director
25/06/2025