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Company Registration No. 13575708 (England and Wales)
Hey Nineteen Soho Ltd Unaudited accounts for the year ended 31 August 2024
Hey Nineteen Soho Ltd Unaudited accounts Contents
Page
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Hey Nineteen Soho Ltd Company Information for the year ended 31 August 2024
Directors
Jackson Boxer Peter Frank Boxer
Company Number
13575708 (England and Wales)
Registered Office
13 Bonnington Square London SW8 1TE
Accountants
Williams Stanley and Co
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Hey Nineteen Soho Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,690 
166,018 
Current assets
Inventories
12,225 
680 
Debtors
75,321 
84,769 
Cash at bank and in hand
56,202 
254,776 
143,748 
340,225 
Creditors: amounts falling due within one year
(285,904)
(493,450)
Net current liabilities
(142,156)
(153,225)
Net assets
37,534 
12,793 
Capital and reserves
Called up share capital
100 
101 
Profit and loss account
37,434 
12,692 
Shareholders' funds
37,534 
12,793 
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 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 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Peter Frank Boxer Director Company Registration No. 13575708
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Hey Nineteen Soho Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hey Nineteen Soho Ltd is a private company, limited by shares, registered in England and Wales, registration number 13575708. The registered office is 13 Bonnington Square, London, SW8 1TE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
12.5% straight line
Fixtures & fittings
12.5% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
106,983 
62,765 
8,484 
178,232 
Additions
16,570 
45,155 
149 
61,874 
At 31 August 2024
123,553 
107,920 
8,633 
240,106 
Depreciation
At 1 September 2023
- 
11,233 
981 
12,214 
Charge for the year
34,209 
9,033 
4,960 
48,202 
At 31 August 2024
34,209 
20,266 
5,941 
60,416 
Net book value
At 31 August 2024
89,344 
87,654 
2,692 
179,690 
At 31 August 2023
106,983 
51,532 
7,503 
166,018 
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Hey Nineteen Soho Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
25,834 
- 
Trade debtors
- 
3,448 
Accrued income and prepayments
1,632 
1,195 
Other debtors
47,855 
80,126 
75,321 
84,769 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
26,854 
Trade creditors
1,511 
19,910 
Taxes and social security
2,602 
976 
Other creditors
498 
156,869 
Accruals
281,293 
288,841 
285,904 
493,450 
7
Average number of employees
During the year the average number of employees was 12 (2023: 15).
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