1 November 2024 false No description of principal activity Taxfiler 2024.6 10626101 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10626101 2024-10-31 10626101 2024-11-01 2025-10-31 10626101 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10626101 business:FilletedAccounts 2024-11-01 2025-10-31 10626101 2025-10-31 10626101 business:Director1 2024-11-01 2025-10-31 10626101 business:RegisteredOffice 2024-11-01 2025-10-31 10626101 2024-10-31 10626101 core:WithinOneYear 2025-10-31 10626101 core:WithinOneYear 2024-10-31 10626101 core:AfterOneYear 2025-10-31 10626101 core:AfterOneYear 2024-10-31 10626101 countries:EnglandWales 2024-11-01 2025-10-31 10626101 2023-11-01 2024-10-31 10626101 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10626101 (England and Wales)
SO-CREATIVE LTD Unaudited accounts for the year ended 31 October 2025
SO-CREATIVE LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SO-CREATIVE LTD Company Information for the year ended 31 October 2025
Director
Andrew Foley
Company Number
10626101 (England and Wales)
Registered Office
124 City Road LONDON EC1V 2NX ENGLAND
Accountants
CloudAcc Ltd 63 St Mary Axe London EC3A 8AA
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SO-CREATIVE LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,500
1,500
Current assets
82,369
30,913
Creditors: amounts falling due within one year
(137,796)
(95,627)
Net current liabilities
(55,427)
(64,714)
Total assets less current liabilities
(53,927)
(63,214)
Creditors: amounts falling due after more than one year
(9,595)
(11,558)
Net liabilities
(63,522)
(74,772)
Capital and reserves
(63,522)
(74,772)
NOTES TO THE ACCOUNTS
1 Statutory information
SO-CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10626101. The registered office is 124 City Road, LONDON, EC1V 2NX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2026
Andrew Foley Director Company Registration No. 10626101
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