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Company Registration No. 15316380 (England and Wales)
Bt Soho Limited Unaudited accounts for the period from 29 November 2023 to 30 November 2024
Bt Soho Limited Unaudited accounts Contents
Page
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Bt Soho Limited Company Information for the period from 29 November 2023 to 30 November 2024
Directors
Sandeep Singh Kooner Navreet Kaur Kooner
Secretary
Sandeep Singh Kooner
Company Number
15316380 (England and Wales)
Registered Office
221 Wellingborough Road Northampton NN1 4EF England
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Bt Soho Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
1,770,074 
Current assets
Debtors
115,007 
Cash at bank and in hand
7,726 
122,733 
Creditors: amounts falling due within one year
(2,478,848)
Net current liabilities
(2,356,115)
Net liabilities
(586,040)
Capital and reserves
Called up share capital
1 
Profit and loss account
(586,041)
Shareholders' funds
(586,040)
For the period ending 30 November 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
Sandeep Singh Kooner Director Company Registration No. 15316380
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Bt Soho Limited Notes to the Accounts for the period from 29 November 2023 to 30 November 2024
1
Statutory information
Bt Soho Limited is a private company, limited by shares, registered in England and Wales, registration number 15316380. The registered office is 221 Wellingborough Road, Northampton, NN1 4EF, England.
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
These financial statements for the period from 29 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets once they are available for use, so as to write off their cost over their expected useful lives on a straight-line basis. No depreciation has been charged in the current year, as the assets were not available for use until the year-end. Depreciation will commence from the date the assets are brought into use.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 November 2023
- 
- 
- 
Additions
1,041,439 
728,635 
1,770,074 
At 30 November 2024
1,041,439 
728,635 
1,770,074 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
1,041,439 
728,635 
1,770,074 
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Bt Soho Limited Notes to the Accounts for the period from 29 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
102,007 
Amounts due from group undertakings etc.
13,000 
115,007 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
100,380 
Loans from directors
2,378,048 
Accruals
420 
2,478,848 
7
Average number of employees
During the period the average number of employees was 2.
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