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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
Director Mehmet KOSE
Registered Number 13674094
Registered Office SOUR CREAM LTD
71-75 SHELTON STREET COVENT GARDEN LONDON
WC2H 9JQ
Secretary KOSE Mehmet
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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
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 		 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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  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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