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Company Registration No. 12021160 (England and Wales)
Light Soul Ltd Unaudited accounts for the year ended 31 March 2023
Light Soul Ltd Unaudited accounts Contents
Page
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Light Soul Ltd Company Information for the year ended 31 March 2023
Director
Tarrannum Massod
Company Number
12021160 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Light Soul Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
286 
358 
Current assets
Cash at bank and in hand
22,368 
25,317 
Creditors: amounts falling due within one year
(7,966)
(8,428)
Net current assets
14,402 
16,889 
Net assets
14,688 
17,247 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,678 
17,237 
Shareholders' funds
14,688 
17,247 
For the year ending 31 March 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 6 October 2023 and were signed on its behalf by
Tarrannum Massod Director Company Registration No. 12021160
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Light Soul Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Light Soul Ltd is a private company, limited by shares, registered in England and Wales, registration number 12021160. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
700 
At 31 March 2023
700 
Depreciation
At 1 April 2022
342 
Charge for the year
72 
At 31 March 2023
414 
Net book value
At 31 March 2023
286 
At 31 March 2022
358 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(300)
(300)
Loans from directors
7,906 
8,368 
Accruals
360 
360 
7,966 
8,428 
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Light Soul Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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