Soshall Consulting Limited

Registered number: 08120185

	2025	2024
	£	£

Current assets	3,602	5,148
Prepayments and accrued income	206	190
Creditors: Amounts Falling Due Within One Year	(2,516 )	(1,712 )

NET CURRENT ASSETS	1,292	3,626

TOTAL ASSETS LESS CURRENT LIABILITIES	1,292	3,626

Accruals and deferred income	(834 )	(817 )

NET ASSETS	458	2,809

CAPITAL AND RESERVES	458	2,809

Notes

1. General Information

Soshall Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08120185 . The registered office is 31 Warren Road, Dartford, DA1 1PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr N Buckley

Director

5 September 2025