| SO HIGH SOHO LTD |
| Registered number: |
03637675 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
£ |
£ |
|
| Fixed assets |
|
|
|
3,089 |
|
|
3,135 |
| Current assets |
|
|
45,023 |
|
|
54,277 |
| Prepayments and accrued income |
|
|
1,875 |
|
|
2,100 |
|
|
|
46,898 |
|
|
56,377 |
| Creditors: amounts falling due within one year |
|
|
(53,031) |
|
|
(57,319) |
| Net current liabilities |
|
|
|
(6,133) |
|
|
(942) |
| Total assets less current liabilities |
|
|
|
(3,044) |
|
|
2,193 |
| Accruals and deferred income |
|
|
|
(54) |
|
|
(19,143) |
| Net liabilities |
|
|
|
(3,098) |
|
|
(16,950) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(3,098) |
|
|
(16,950) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees, including directors |
|
|
|
7 |
|
|
8 |
|
|
|
|
|
|
|
|
| During the year £23,395 was advanced to the directors an unsecured loan, interest free and repayable on demand. This amount was oustanidng at the year end. |
Included in current assets is an amount due after more than one year of £3,870 (2023: 32,270) comprising of a deposit to the landlord.
At the year end the company had total commitments under non-cancellable operating leases which expire in 3.5 years of £91,000. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| A J Boyle |
| Director |
| Approved by the board on 23 December 2025 |