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Registered number: 16021097
Soho Consulting International Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 December 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Soho Consulting International Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Soho Consulting International Ltd
Accountant's Report
For the Period 16 October 2024 to 31 December 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Soho Consulting International Ltd For the Period 16 October 2024 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Soho Consulting International Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Soho Consulting International Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Soho Consulting International Ltd and state those matters that we have agreed to state to the director of Soho Consulting International Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soho Consulting International Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Soho Consulting International Ltd 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 International Ltd . You consider that Soho Consulting International Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Soho Consulting International Ltd . 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.

29 May 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Soho Consulting International Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16021097

| 31 December 2025
--- | ---
|  | £
Current assets |  | 35,514
Creditors: Amounts Falling Due Within One Year |  | (15,041 )
NET CURRENT ASSETS |  | 20,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,473
Accruals and deferred income |  | (22,489 )
NET LIABILITIES |  | (2,016 )
CAPITAL AND RESERVES |  | (2,016 )

## Notes

1. General Information
Soho Consulting International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021097 . The registered office is Flat E2, Epsom Road, Guildford, Surrey, GU1 3PQ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 16 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J D Hewes | - | 7,740 | - | - | 7,740

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Soho Consulting International Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr J D Hewes Director
29 May 2026

Page 3