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
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
Hey Nineteen Soho Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
179,690
166,018
Cash at bank and in hand
56,202
254,776
Creditors: amounts falling due within one year
(285,904)
(493,450)
Net current liabilities
(142,156)
(153,225)
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
Hey Nineteen Soho Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 31 August 2024
89,344
87,654
2,692
179,690
At 31 August 2023
106,983
51,532
7,503
166,018
Hey Nineteen Soho Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
1,632
1,195
Other debtors
47,855
80,126
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,511
19,910
Taxes and social security
2,602
976
Other creditors
498
156,869
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Average number of employees
During the year the average number of employees was 12 (2023: 15).