1 August 2024 false No description of principal activity Taxfiler 2024.6 07690472 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07690472 2024-07-31 07690472 2024-08-01 2025-07-31 07690472 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07690472 business:FilletedAccounts 2024-08-01 2025-07-31 07690472 2025-07-31 07690472 business:Director1 2024-08-01 2025-07-31 07690472 business:Director2 2024-08-01 2025-07-31 07690472 business:RegisteredOffice 2024-08-01 2025-07-31 07690472 2024-07-31 07690472 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 07690472 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 07690472 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 07690472 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 07690472 core:PreviouslyStatedAmount 2025-07-31 07690472 core:PreviouslyStatedAmount 2024-07-31 07690472 business:SmallEntities 2024-08-01 2025-07-31 07690472 countries:EnglandWales 2024-08-01 2025-07-31 07690472 core:FurnitureFittings 2024-07-31 07690472 core:FurnitureFittings 2025-07-31 07690472 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07690472 (England and Wales)
SOUQ SOUQ LIMITED Unaudited accounts for the year ended 31 July 2025
SOUQ SOUQ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUQ SOUQ LIMITED Company Information for the year ended 31 July 2025
Directors
R BURHAN R BURHAN
Company Number
07690472 (England and Wales)
Registered Office
UNIT 2 CLAYFIELDS INDUSTRIAL ESTATE TICKHILL ROAD DONCASTER SOUTH YORKSHIRE DN4 8QG
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SOUQ SOUQ LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
2
2
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
1
Shareholders' funds
2
2
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
R BURHAN Director Company Registration No. 07690472
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SOUQ SOUQ LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SOUQ SOUQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07690472. The registered office is UNIT 2 CLAYFIELDS INDUSTRIAL ESTATE, TICKHILL ROAD, DONCASTER, SOUTH YORKSHIRE, DN4 8QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1
At 31 July 2025
1
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
1
At 31 July 2024
1
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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