1 September 2023 false No description of principal activity Taxfiler 2024.6 04855138business:PrivateLimitedCompanyLtd2023-09-012024-08-31 048551382023-08-31 048551382023-09-012024-08-31 04855138business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04855138business:FilletedAccounts2023-09-012024-08-31 048551382024-08-31 04855138business:Director12023-09-012024-08-31 04855138business:RegisteredOffice2023-09-012024-08-31 048551382023-08-31 04855138core:WithinOneYear2024-08-31 04855138core:WithinOneYear2023-08-31 04855138core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04855138core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04855138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04855138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04855138core:PreviouslyStatedAmount2024-08-31 04855138core:PreviouslyStatedAmount2023-08-31 04855138business:SmallEntities2023-09-012024-08-31 04855138countries:EnglandWales2023-09-012024-08-31 048551382022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04855138 (England and Wales)
SoHo Projects Ltd Unaudited accounts for the year ended 31 August 2024
SoHo Projects Ltd Unaudited accounts Contents
Page
- 2 -
SoHo Projects Ltd Company Information for the year ended 31 August 2024
Director
Ms L Kay
Company Number
04855138 (England and Wales)
Registered Office
Enterprise House 113-115 George Lane South Woodford London E18 1AB
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
- 3 -
SoHo Projects Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,056 
68,888 
Cash at bank and in hand
118,462 
97,224 
140,518 
166,112 
Creditors: amounts falling due within one year
(36,094)
(59,447)
Net current assets
104,424 
106,665 
Net assets
104,424 
106,665 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
104,414 
106,655 
Shareholders' funds
104,424 
106,665 
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Ms L Kay Director Company Registration No. 04855138
- 4 -
SoHo Projects Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SoHo Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 04855138. The registered office is Enterprise House, 113-115 George Lane, South Woodford, London, E18 1AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,694 
68,888 
Other debtors
4,362 
- 
22,056 
68,888 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,894 
9,684 
Trade creditors
31,309 
44,905 
Taxes and social security
1,295 
2,370 
Loans from directors
1,596 
2,488 
36,094 
59,447 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -