Acorah Software Products - Accounts Production 15.0.600 false true 18 November 2022 19 November 2021 false true No description of principal activity 19 November 2022 18 November 2023 18 November 2023 08240893 Mr Douglas Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08240893 2022-11-18 08240893 2023-11-18 08240893 2022-11-19 2023-11-18 08240893 frs-core:CurrentFinancialInstruments 2023-11-18 08240893 frs-bus:PrivateLimitedCompanyLtd 2022-11-19 2023-11-18 08240893 frs-bus:FilletedAccounts 2022-11-19 2023-11-18 08240893 frs-bus:Micro-entities 2022-11-19 2023-11-18 08240893 frs-bus:AuditExempt-NoAccountantsReport 2022-11-19 2023-11-18 08240893 frs-bus:Director1 2022-11-19 2023-11-18 08240893 2021-11-18 08240893 2022-11-18 08240893 2021-11-19 2022-11-18 08240893 frs-core:CurrentFinancialInstruments 2022-11-18
Registered number: 08240893
Soulmatefilm Limited
Unaudited Financial Statements
For The Year Ended 18 November 2023
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 08240893
2023 2022
£ £
Current assets 75,090 -
Creditors: Amounts Falling Due Within One Year (150,474 ) (156,409 )
NET CURRENT LIABILITIES (75,384 ) (156,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,384 ) (156,409 )
NET LIABILITIES (75,384 ) (156,409 )
CAPITAL AND RESERVES (75,384 ) (156,409 )

Notes

1. General Information
Soulmatefilm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08240893 . The registered office is 204 Chesterfield Drive, Sevenoaks, Kent, TN13 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 18 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Douglas Abbott
Director
15/08/2024