SOOR LOUNGE LIMITED

Company Registration Number:
13050163 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SOOR LOUNGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOOR LOUNGE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mohammed ALAWI
Registered office: 8 Watford Way
Watford Way
London
England
NW4 3AD
Company Registration Number: 13050163 (England and Wales)

SOOR LOUNGE LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company during the year was that of providing Restaurant Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Mohammed ALAWI

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Mohammed ALAWI
Status: Director

SOOR LOUNGE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 420,830 403,058
Cost of Materials ( 148,329 ) ( 186,334 )
Staff Costs ( 99,153 ) ( 74,615 )
Depreciation and Writeoffs ( 41,593 ) ( 29,327 )
Other charges ( 80,002 ) ( 95,732 )
Profit or (Loss) for Period 51,753 17,050

SOOR LOUNGE LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 189,480 153,013
Current assets: 29,237 41,687
Creditors: amounts falling due within one year: ( 65,649 )
Net current assets (liabilities): ( 36,412 ) 41,687
Total assets less current liabilities: 153,068 194,700
Creditors: amounts falling due after more than one year: ( 58,366 )
Total net assets (liabilities): 94,702 194,700
Capital and reserves: 94,702 194,700

SOOR LOUNGE LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Mohammed ALAWI
Status: Director

The notes form part of these financial statements

SOOR LOUNGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 6

SOOR LOUNGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No