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Company Registration No. 12968825 (England and Wales)
Soulcarers Ltd Unaudited accounts for the year ended 21 April 2023
Soulcarers Ltd Unaudited accounts Contents
Page
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Soulcarers Ltd Company Information for the year ended 21 April 2023
Director
Christine Curtis
Company Number
12968825 (England and Wales)
Registered Office
28 CLIFTON STREET BIDEFORD EX39 4ET ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK South Park Woolsery Devon EX39 5qe
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Soulcarers Ltd Statement of financial position as at 21 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
180 
- 
Current assets
Debtors
37 
2,578 
Cash at bank and in hand
6,270 
(1,067)
6,307 
1,511 
Creditors: amounts falling due within one year
(3,435)
(1,664)
Net current assets/(liabilities)
2,872 
(153)
Net assets/(liabilities)
3,051 
(154)
Capital and reserves
Profit and loss account
3,051 
(154)
Shareholders' funds
3,051 
(154)
For the year ending 21 April 2023 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 31 October 2023 and were signed on its behalf by
Christine Curtis Director Company Registration No. 12968825
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Soulcarers Ltd Notes to the Accounts for the year ended 21 April 2023
1
Statutory information
Soulcarers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12968825. The registered office is 28 CLIFTON STREET, BIDEFORD, EX39 4ET, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 April 2022
- 
Additions
225 
At 21 April 2023
225 
Depreciation
Charge for the year
45 
At 21 April 2023
45 
Net book value
At 21 April 2023
180 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37 
1,880 
Other debtors
- 
698 
37 
2,578 
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Soulcarers Ltd Notes to the Accounts for the year ended 21 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,550 
1,231 
Other creditors
840 
131 
Loans from directors
225 
(488)
Accruals
820 
790 
3,435 
1,664 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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