Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10027863 Mr Scott Pittman Mr Kristan Markham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10027863 2023-02-28 10027863 2024-02-29 10027863 2023-03-01 2024-02-29 10027863 frs-core:CurrentFinancialInstruments 2024-02-29 10027863 frs-core:Non-currentFinancialInstruments 2024-02-29 10027863 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10027863 frs-bus:FullAccounts 2023-03-01 2024-02-29 10027863 frs-bus:Micro-entities 2023-03-01 2024-02-29 10027863 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10027863 frs-bus:Director1 2023-03-01 2024-02-29 10027863 frs-bus:Director2 2023-03-01 2024-02-29 10027863 2022-02-28 10027863 2023-02-28 10027863 2022-03-01 2023-02-28 10027863 frs-core:CurrentFinancialInstruments 2023-02-28 10027863 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10027863
Sacred Soul Holistics Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 29 February 2024
Woodville Accountancy
Contents
Page
Company Information 1
Directors' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Scott Pittman
Mr Kristan Markham
Company Number 10027863
Registered Office Unit 20b Yarrow Business Centre
Yarrow Road
Chorley
Lancashire
PR6 0LP
Accountants Woodville Accountancy
Unit 20b Yarrow Business Cen
Yarrow Road
Chorley
PR6 0LP
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 29 February 2024.
Directors
The directors who held office during the year were as follows:
Mr Scott Pittman
Mr Kristan Markham
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Scott Pittman
Director
Mr Kristan Markham
Director
22/08/2024
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 53,552 49,736
Other income 107 3
Cost of raw materials and consumables (23,716 ) (10,058 )
Staff costs (22,613 ) (18,773 )
Depreciation and other amounts written off assets (19 ) -
Other charges (13,502 ) (13,905 )
(LOSS)/PROFIT BEFORE TAXATION (6,191 ) 7,003
Tax - 1,426
NET (LOSS)/PROFIT (6,191 ) 8,429
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Current assets 13,537 27,314
Creditors: Amounts Falling Due Within One Year (7,922 ) (10,508 )
NET CURRENT ASSETS 5,615 16,806
TOTAL ASSETS LESS CURRENT LIABILITIES 5,615 16,806
Creditors: Amounts Falling After More Than One Year (8,333 ) (13,333 )
NET (LIABILITIES)/ASSETS (2,718 ) 3,473
CAPITAL AND RESERVES (2,718 ) 3,473

Notes

1. General Information
Sacred Soul Holistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10027863 . The registered office is Unit 20b Yarrow Business Centre, Yarrow Road, Chorley, Lancashire, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 2024 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 directors acknowledge their 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.
On behalf of the board
Mr Scott Pittman
Director
Mr Kristan Markham
Director
22/08/2024
Page 4