Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11485752 Ms Jane Depledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11485752 2023-07-31 11485752 2024-07-31 11485752 2023-08-01 2024-07-31 11485752 frs-core:CurrentFinancialInstruments 2024-07-31 11485752 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11485752 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11485752 frs-bus:Micro-entities 2023-08-01 2024-07-31 11485752 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11485752 frs-bus:Director1 2023-08-01 2024-07-31 11485752 2022-07-31 11485752 2023-07-31 11485752 2022-08-01 2023-07-31 11485752 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11485752
Soul Companions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11485752
2024 2023
£ £
Fixed assets 842 -
Current assets 7,090 5,198
Prepayments and accrued income 292 -
Creditors: Amounts Falling Due Within One Year (1,955 ) (980 )
NET CURRENT ASSETS 5,427 4,218
TOTAL ASSETS LESS CURRENT LIABILITIES 6,269 4,218
Accruals and deferred income (36 ) -
NET ASSETS 6,233 4,218
CAPITAL AND RESERVES 6,233 4,218

Notes

1. General Information
Soul Companions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11485752 . The registered office is Glan Yr Afon, Llanrhaeadr Ym Mochnant, Oswestry, SY10 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Ms Jane Depledge 1,000 -
Page 0
Page 1
For the year ending 31 July 2024 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 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 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
Ms Jane Depledge
Director
12/09/2024