Soothe Limited 08406702 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 08406702 2022-03-01 2023-02-28 08406702 2023-02-28 08406702 bus:Director1 1 2023-02-28 08406702 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08406702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08406702 bus:Micro-entities 2022-03-01 2023-02-28 08406702 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08406702 bus:FullAccounts 2022-03-01 2023-02-28 08406702 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08406702 bus:RegisteredOffice 2022-03-01 2023-02-28 08406702 bus:Director1 2022-03-01 2023-02-28 08406702 bus:Director1 1 2022-03-01 2023-02-28 08406702 bus:Director2 2022-03-01 2023-02-28 08406702 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08406702 countries:AllCountries 2022-03-01 2023-02-28 08406702 bus:Director1 1 2022-02-28 08406702 2021-03-01 2022-02-28 08406702 2022-02-28 08406702 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08406702 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08406702

Soothe Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Soothe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soothe Limited

Company Information

Directors

Ms M Smith

Mr G Pearce

Registered office

Creation House
Lilac Grove
Beeston
Nottingham
NG9 1QX

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Soothe Limited

(Registration number: 08406702)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

123,052

122,749

Current assets

44,111

62,702

Prepayments and accrued income

4,318

14,621

Creditors: Amounts falling due within one year

(186,523)

(220,801)

Net current liabilities

(138,094)

(143,478)

Total assets less current liabilities

(15,042)

(20,729)

Creditors: Amounts falling due after more than one year

(9,611)

(13,478)

Accruals and deferred income

(43,282)

(21,549)

 

(67,935)

(55,756)

Capital and reserves

(67,935)

(55,756)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Creation House
Lilac Grove
Beeston
Nottingham
NG9 1QX

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £177,322 (2022 - £201,502).

 

Soothe Limited

(Registration number: 08406702)
Balance Sheet as at 28 February 2023

4

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

At 28 February 2023
£

Ms M Smith

Interest free loan

400

400

     
   

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr G Pearce
Director