7 February 2024 false No description of principal activity Taxfiler 2024.6 15472765business:PrivateLimitedCompanyLtd2024-02-072025-02-28 154727652024-02-06 154727652024-02-072025-02-28 15472765business:AuditExemptWithAccountantsReport2024-02-072025-02-28 15472765business:FilletedAccounts2024-02-072025-02-28 154727652025-02-28 15472765business:Director12024-02-072025-02-28 15472765business:RegisteredOffice2024-02-072025-02-28 15472765core:WithinOneYear2025-02-28 15472765core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15472765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15472765core:PreviouslyStatedAmount2025-02-28 15472765business:SmallEntities2024-02-072025-02-28 15472765countries:EnglandWales2024-02-072025-02-28 15472765business:Director112024-02-072025-02-28 15472765business:Director112024-02-06 15472765business:Director112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15472765 (England and Wales)
Soho Solutions Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Soho Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soho Solutions Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Michael Fishlock
Company Number
15472765 (England and Wales)
Registered Office
Apartment 3 41a Dean Street London W1D 4PY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Soho Solutions Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
5,222 
Creditors: amounts falling due within one year
4
(1,709)
Net current assets
3,513 
Net assets
3,513 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,512 
Shareholders' funds
3,513 
For the period ending 28 February 2025 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 26 June 2025 and were signed on its behalf by
Michael Fishlock Director Company Registration No. 15472765
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Soho Solutions Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Soho Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15472765. The registered office is Apartment 3 41a Dean Street, London, W1D 4PY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
824 
Loans from directors
411 
Accruals
474 
1,709 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Fishlock
Director Loan Account
- 
(412)
(1)
(411)
- 
(412)
(1)
(411)
6
Average number of employees
During the period the average number of employees was 1.
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