Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity16 July 202431 July 202531 July 202515841233Mr Shyam ShahMs Aneesha Shahiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158412332024-07-15158412332025-07-31158412332024-07-162025-07-3115841233frs-core:CurrentFinancialInstruments2025-07-3115841233frs-bus:PrivateLimitedCompanyLtd2024-07-162025-07-3115841233frs-bus:FilletedAccounts2024-07-162025-07-3115841233frs-bus:Micro-entities2024-07-162025-07-3115841233frs-bus:AuditExempt-NoAccountantsReport2024-07-162025-07-3115841233frs-bus:Director12024-07-162025-07-3115841233frs-bus:Director22024-07-162025-07-31
Registered number: 15841233
Soho Cliniq Ltd
Unaudited Financial Statements
For the Period 16 July 2024 to 31 July 2025
Richard Riley & Associates Ltd
Unit 22, Hampden House
Monument Business Park
Chalgrove
Oxfordshire
OX44 7RW
Soho Cliniq Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15841233
31 July 2025
£
Fixed assets
394,932
Current assets
63,253
Creditors: Amounts Falling Due Within One Year
(504,468)
NET CURRENT LIABILITIES
(441,215)
TOTAL ASSETS LESS CURRENT LIABILITIES
(46,283)
NET LIABILITIES
(46,283)
CAPITAL AND RESERVES
(46,283)
Notes
1.General Information
Soho Cliniq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15841233. The registered office is 22 Hampden House, Monument Business Park, Warpsgrove Lane, Chalgrove, OXON, OX44 7RW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.