Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13641813 Mr Mark Hook Mrs Sophie Kingscott-Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13641813 2024-09-30 13641813 2025-09-30 13641813 2024-10-01 2025-09-30 13641813 frs-core:CurrentFinancialInstruments 2025-09-30 13641813 frs-core:Non-currentFinancialInstruments 2025-09-30 13641813 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13641813 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13641813 frs-bus:Micro-entities 2024-10-01 2025-09-30 13641813 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13641813 frs-bus:Director1 2024-10-01 2025-09-30 13641813 frs-bus:Director2 2024-10-01 2025-09-30 13641813 2023-09-30 13641813 2024-09-30 13641813 2023-10-01 2024-09-30 13641813 frs-core:CurrentFinancialInstruments 2024-09-30 13641813 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13641813
Soho Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Soho Property Holdings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13641813

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 755,661 | 756,137
Current assets |  | 8,588 | 1,812
Prepayments and accrued income |  | 1,106 | 506
Creditors: Amounts Falling Due Within One Year |  | (217,470 ) | (218,994 )
NET CURRENT LIABILITIES |  | (207,776 ) | (216,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 547,885 | 539,461
Creditors: Amounts Falling Due After More Than One Year |  | (548,892 ) | (544,522 )
Accruals and deferred income |  | (500 ) | (500 )
NET LIABILITIES |  | (1,507 ) | (5,561 )
CAPITAL AND RESERVES |  | (1,507 ) | (5,561 )

## Notes

1. General Information
Soho Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13641813 . The registered office is 25 Franklins Way, Claverham, Bristol, BS49 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Related Party Transactions
At the end of the financial period, the company was owed £832 (previous year £520) from Ted Property Holdings Ltd. Ted Property Holdings Ltd is owned and controlled, by directors and shareholders Sophie Kingscott-Hook and Mark Hook.
Page 0
Page 1
Soho Property Holdings Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
On behalf of the board

Mrs Sophie Kingscott-Hook Director
05/06/2026