Company Registration No. 04855138 (England and Wales)
SoHo Projects Ltd
Unaudited accounts
for the year ended 31 August 2025
SoHo Projects Ltd
Unaudited accounts
Contents
SoHo Projects Ltd
Company Information
for the year ended 31 August 2025
Company Number
04855138 (England and Wales)
Registered Office
Suite 631
26 Cheering Lane
London
E20 1BD
England
Accountants
Brian Pinder-Ayres Limited
SoHo Projects Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
125,287
118,462
Creditors: amounts falling due within one year
(33,772)
(36,094)
Net current assets
108,513
104,424
Net assets
108,513
104,424
Called up share capital
10
10
Profit and loss account
108,503
104,414
Shareholders' funds
108,513
104,424
For the year ending 31 August 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Ms L Kay
Director
Company Registration No. 04855138
SoHo Projects Ltd
Notes to the Accounts
for the year ended 31 August 2025
SoHo Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 04855138. The registered office is Suite 631, 26 Cheering Lane, London, E20 1BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
16,998
17,694
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,820
31,309
Taxes and social security
5,285
1,295
Loans from directors
2,582
1,596
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).