Companies House 2023-06-01 2024-05-30 false 13157076 2024-05-30 13157076 2023-06-01 2024-05-30 13157076 2022-06-01 2023-05-31 13157076 uk-bus:Director1 2023-06-01 2024-05-30 13157076 uk-bus:Director2 2023-06-01 2024-05-30 13157076 2023-06-01 2024-05-30 13157076 uk-bus:Micro-entities 2023-06-01 2024-05-30 13157076 uk-bus:FullAccounts 2023-06-01 2024-05-30 13157076 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-30 13157076 2023-05-31 13157076 uk-core:WithinOneYear 2024-05-30 13157076 uk-core:WithinOneYear 2023-05-31 13157076 uk-core:AfterOneYear 2024-05-30 13157076 1 2023-06-01 2024-05-30 13157076 2 2023-06-01 2024-05-30 13157076 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number 13157076

SOHALS ASSET MANAGEMENT LIMITED

Micro-entity Accounts

30 May 2024

## SOHALS ASSET MANAGEMENT LIMITED Registered Number 13157076

## Micro-entity Balance Sheet as at 30 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 913,489 | 913,489
Current Assets |  | 1,000 | 1,000
Prepayments and accrued income |  | - | -
Net current assets (liabilities) |  | 1,000 | 1,000
Total assets less current liabilities |  | 914,489 | 914,489
Creditors: amounts falling due after more than one year |  | (898,057) | (911,921)
Total net assets (liabilities) |  | 16,432 | 2,568
Capital and reserves |  | 16,432 | 2,568

- For the year ending 30 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 April 2025

And signed on their behalf by:
J K Sohal, Director

## SOHALS ASSET MANAGEMENT LIMITED Registered Number 13157076

## Notes to the Micro-entity Accounts for the period ended 30 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0