Soho Events Company Limited Filleted Accounts Cover
Soho Events Company Limited
Company No. 04481410
Information for Filing with The Registrar
31 July 2025
Soho Events Company Limited Balance Sheet Registrar
at
31 July 2025
Company No.
04481410
Notes
2025
2024
£
£
Fixed assets
Intangible assets
3
--
Tangible assets
4
--
Current assets
Cash at bank and in hand
14,50753
14,50753
Creditors: Amount falling due within one year
(5,500)
(5,829)
Net current assets/(liabilities)
9,007
(5,776)
Total assets less current liabilities
9,007
(5,776)
Net assets/(liabilities)
9,007
(5,776)
Capital and reserves
Called up share capital
33
Profit and loss account
5
9,004
(5,779)
Total equity
9,007
(5,776)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 July 2026 and signed on its behalf by:
D. Neale Clark
Director
30 July 2026
Soho Events Company Limited Notes to the Accounts Registrar
for the year ended 31 July 2025
1
General information
Soho Events Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04481410
Its registered office is:
6-10 Dunston Street
London
E8 4EB
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Intangible fixed assets
Total
£
Cost
At 1 August 2024
250
At 31 July 2025
250
Amortisation and impairment
At 1 August 2024
250
At 31 July 2025
250
Net book values
At 31 July 2025
-
At 31 July 2024
-
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2024
16,446
At 31 July 2025
16,446
Depreciation
At 1 August 2024
16,446
At 31 July 2025
16,446
Net book values
At 31 July 2025
-
At 31 July 2024
-
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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