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Registered Number: 15929327
England and Wales

 

 

 

SEOUL AND SOHO LTD



Abridged Accounts
 


Period of accounts

Start date: 02 September 2024

End date: 30 September 2025

SEOUL AND SOHO LTD
Contents Page
For the Period 02 September 2024 to 30 September 2025
  2025
    £ £
Fixed assets   8,706 
Current assets 2,798   
Creditors: amount falling due within one year (684)  
Net current assets   2,114 
Total assets less current liabilities   10,820 
Accruals and deferred income   (400)
Net assets   10,420 
 

     
Capital and reserves   10,420 
 
NOTES TO THE ACCOUNTS

General Information
SEOUL AND SOHO LTD is a private company, limited by shares, registered in England and Wales, registration number 15929327, registration address KITCHEN K1, UNIT 35 CUMBERLAND AVENUE, CUMBERLAND BUSINESS PARK LONDON, NW10 7RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 02 September 2024 -    - 
Additions 11,608    11,608 
Disposals -    - 
At 30 September 2025 11,608    11,608 
Depreciation
At 02 September 2024 -    - 
Charge for period 2,902    2,902 
On disposals -    - 
At 30 September 2025 2,902    2,902 
Net book values
Closing balance as at 30 September 2025 8,706    8,706 
Opening balance as at 02 September 2024 -    - 


3.

Average number of employees


Average number of employees during the period was 0.


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 August 2026 and were signed by:


--------------------------------
Herinkumar Sunilkumar INDORWALA
Director
1