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Registration number: 13892389

Soul Therapy 1111 Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 January 2024

 

Soul Therapy 1111 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soul Therapy 1111 Ltd

Company Information

Director

Ms E Moderno

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Soul Therapy 1111 Ltd

(Registration number: 13892389)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,917

471

Current assets

339,853

190,100

Creditors: Amounts falling due within one year

(90,398)

(68,058)

Net current assets

249,455

122,042

Total assets less current liabilities

255,372

122,513

Accruals and deferred income

(2,395)

(1,242)

 

252,977

121,271

Capital and reserves

252,977

121,271

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 1).

 

Soul Therapy 1111 Ltd

(Registration number: 13892389)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Ms E Moderno
Director