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SOHI PROPERTIES LTD

Registered Number
12109488
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SOHI PROPERTIES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

SINGH, Harbalraj
SOHI, Hardatar Singh

Registered Address

70, First Floor St. Margarets Way
Leicester
LE4 0BT

Registered Number

12109488 (England and Wales)
SOHI PROPERTIES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets312,50012,500
12,50012,500
Current assets
Debtors4156,291172,695
Cash at bank and on hand16,815508
173,106173,203
Creditors amounts falling due within one year5(171,008)(171,008)
Net current assets (liabilities)2,0982,195
Total assets less current liabilities14,59814,695
Net assets14,59814,695
Capital and reserves
Called up share capital100100
Profit and loss account14,49814,595
Shareholders' funds14,59814,695
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2025, and are signed on its behalf by:
SINGH, Harbalraj
Director
SOHI, Hardatar Singh
Director

Registered Company No. 12109488
SOHI PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2312,50012,500
At 30 November 2412,50012,500
Net book value
At 30 November 2412,50012,500
At 30 November 2312,50012,500
4.Debtors: amounts due within one year

2024

2023

££
Other debtors156,291172,695
Total156,291172,695
5.Creditors: amounts due within one year

2024

2023

££
Other creditors170,640170,640
Accrued liabilities and deferred income368368
Total171,008171,008
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.