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Registered Number: 13674094
England and Wales
SOUR CREAM LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

SOUR CREAM LTD Contents Page For the year ended 31 October 2024
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4

SOUR CREAM LTD Company Information For the year ended 31 October 2024
Director | Mehmet KOSE
Registered Number | 13674094
Registered Office | SOUR CREAM LTD 71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ
Secretary | KOSE Mehmet
1

SOUR CREAM LTD Director's Report For the year ended 31 October 2024
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 31 October 2024. Director The director who served the company throughout the year was as follows:
Mehmet KOSE (from 12/10/2021)
On behalf of the board.
---------------------------------- Mehmet KOSE Director
Date approved: 22 October 2025 2

SOUR CREAM LTD Income Statement For the year ended 31 October 2024
|  | 2024 £ |  | 2023 £ (as restated)
--- | --- | --- | --- | ---
Turnover |  | 2,631 |  | 0
Cost of raw materials and consumables |  | (446) |  | 0
Other charges |  | (182) |  | 0
Tax |  | (409) |  | (695)
Profit/(Loss) for the financial year |  | 1,594 |  | (695)
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SOUR CREAM LTD Statement of Financial Position As at 31 October 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £ (as restated)
Current assets |  | 1,219 |  |  | 4,121 |
Creditors: amount falling due within one year |  | (410) |  |  | (695) |
Net current assets |  |  | 809 |  |  | 3,426
Total assets less current liabilities |  |  | 809 |  |  | 3,426
Net assets |  |  | 809 |  |  | 3,426
Capital and reserves |  |  | 809 |  |  | 3,426
NOTES TO THE ACCOUNTS General Information SOUR CREAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13674094, registration address SOUR CREAM LTD, 71-75 SHELTON STREET COVENT GARDEN LONDON, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 22 October 2025 and were signed by:
-------------------------------- Mehmet KOSE Director
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