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Registered number: 13167333
Soho Consulting Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Jeko Petkov Kolev
Jon Ole Ruch
Aida Ait Ahmed
Company Number 13167333
Registered Office Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Soho Consulting Group Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Soho Consulting Group Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Soho Consulting Group Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Soho Consulting Group Limited and state those matters that we have agreed to state to the directors of Soho Consulting Group Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soho Consulting Group Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Soho Consulting Group 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 or loss of Soho Consulting Group Limited . You consider that Soho Consulting Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Soho Consulting Group 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 financial statements.
21/05/2026
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Page 3
Balance Sheet
Registered number: 13167333
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3,496 6,773
Cash at bank and in hand 714,549 432,097
718,045 438,870
Creditors: Amounts Falling Due Within One Year 6 (67,347 ) (77,855 )
NET CURRENT ASSETS (LIABILITIES) 650,698 361,015
TOTAL ASSETS LESS CURRENT LIABILITIES 650,698 361,015
NET ASSETS 650,698 361,015
CAPITAL AND RESERVES
Called up share capital 7 325 325
Share premium account 749,875 749,875
Profit and Loss Account (99,502 ) (389,185 )
SHAREHOLDERS' FUNDS 650,698 361,015
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:
Aida Ait Ahmed
Director
21/05/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Soho Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13167333 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery depreciated on straight line method 20% on cost.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 2,503
As at 31 December 2025 2,503
Depreciation
As at 1 January 2025 2,503
As at 31 December 2025 2,503
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
Page 4
Page 5
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,496 6,773
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 609 28,576
Other creditors 59,978 39,962
Taxation and social security 6,760 9,317
67,347 77,855
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 325 325
325 Ordinary shares of £1 each
Page 5