Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08406702 M Smith G R Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08406702 2023-02-28 08406702 2024-02-28 08406702 2023-03-01 2024-02-28 08406702 frs-core:CurrentFinancialInstruments 2024-02-28 08406702 frs-core:Non-currentFinancialInstruments 2024-02-28 08406702 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08406702 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08406702 frs-bus:Micro-entities 2023-03-01 2024-02-28 08406702 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08406702 frs-bus:Director1 2023-03-01 2024-02-28 08406702 frs-bus:Director2 2023-03-01 2024-02-28 08406702 frs-bus:Director2 2023-02-28 08406702 frs-bus:Director2 2024-02-28 08406702 2022-02-28 08406702 2023-02-28 08406702 2022-03-01 2023-02-28 08406702 frs-core:CurrentFinancialInstruments 2023-02-28 08406702 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08406702
Soothe Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08406702
2024 2023
£ £
Fixed assets 100,251 123,052
Current assets 59,562 44,111
Prepayments and accrued income 9,952 4,318
Creditors: Amounts Falling Due Within One Year (258,073 ) (186,523 )
NET CURRENT LIABILITIES (188,559 ) (138,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,308 ) (15,042 )
Creditors: Amounts Falling After More Than One Year (5,646 ) (9,611 )
Accruals and deferred income (47,177 ) (43,282 )
NET LIABILITIES (141,131 ) (67,935 )
CAPITAL AND RESERVES (141,131 ) (67,935 )

Notes

1. General Information
Soothe Limited is a private company, limited by shares, incorporated in , registered number 08406702 . The registered office is Creation House Lilac Grove, Beeston, Nottingham, Nottinghamshire, NG9 1QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
3. Capital Commitments
2024 2023
£ £
At the end of the period 153,141 177,322
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
M Smith 400 - - - 400
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
G R Pearce
Director
14/10/2024