SOHZEE LIMITED - Accounts

SOHZEE LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SOHZEE LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of SOHZEE LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOHZEE LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SOHZEE LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of SOHZEE LIMITED and state those matters that we have agreed to state to the Board of Directors of SOHZEE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOHZEE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SOHZEE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOHZEE LIMITED. You consider that SOHZEE LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SOHZEE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... MAG ACCOUNTANTS LIMITED 4-York House, Langston Road Loughton IG10 3TQ 01 December 2025 1

SOHZEE LIMITED
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of SOHZEE LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOHZEE LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SOHZEE LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of SOHZEE LIMITED and state those matters that we have agreed to state to the Board of Directors of SOHZEE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOHZEE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOHZEE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOHZEE LIMITED. You consider that SOHZEE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOHZEE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................

MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
01 December 2025

1

SOHZEE LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		47	17
Creditors: amount falling due within one year		(7,567)	(2,052)
Net current assets		(7,520)	(2,035)

Total assets less current liabilities		(7,520)	(2,035)
Creditors: amount falling due after more than one year		(16,763)	(21,252)
Net assets		(24,283)	(23,287)

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(24,383)	(23,387)
Shareholders' funds		(24,283)	(23,287)

For the year ended 31 March 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 December 2025 and were signed by:

-------------------------------
Mr Sohail Akhter SYED
Director

2

SOHZEE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SOHZEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08276710, registration address 73 , Hargate Way, Hampton, Peterborough, PE7 8DL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

1.1 Accounting Convention
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)
1.2 Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Turnover

The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £10.00 each	100		100
	100		100

3

Registered Number: 08276710
England and Wales
SOHZEE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025