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Registered Number 10410328

SOHALS ACCOUNTANTS LIMITED

Micro-entity Accounts

29 May 2024

## SOHALS ACCOUNTANTS LIMITED Registered Number 10410328

## Micro-entity Balance Sheet as at 29 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,460 | 4,981
Current Assets |  | 505,602 | 528,888
Prepayments and accrued income |  | - | 5,150
Creditors: amounts falling due within one year |  | (204,070) | (251,157)
Net current assets (liabilities) |  | 301,532 | 282,881
Total assets less current liabilities |  | 308,992 | 287,862
Creditors: amounts falling due after more than one year |  | (35,328) | (41,778)
Total net assets (liabilities) |  | 273,664 | 246,084
Capital and reserves |  | 273,664 | 246,084

- For the year ending 29 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 29 September 2025

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

## SOHALS ACCOUNTANTS LIMITED Registered Number 10410328

## Notes to the Micro-entity Accounts for the period ended 29 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 9