Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09409333 Mr Suleiman Yahaya Mrs Carole Habiba Yahaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09409333 2023-01-31 09409333 2024-01-31 09409333 2023-02-01 2024-01-31 09409333 frs-core:CurrentFinancialInstruments 2024-01-31 09409333 frs-core:Non-currentFinancialInstruments 2024-01-31 09409333 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09409333 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09409333 frs-bus:Micro-entities 2023-02-01 2024-01-31 09409333 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09409333 frs-bus:Director1 2023-02-01 2024-01-31 09409333 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09409333 2022-01-31 09409333 2023-01-31 09409333 2022-02-01 2023-01-31 09409333 frs-core:CurrentFinancialInstruments 2023-01-31 09409333 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09409333
Soulman Tradind Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09409333
2024 2023
£ £
Fixed assets 1,960 2,613
Current assets 20,692 12,608
Creditors: Amounts Falling Due Within One Year (11,246 ) (8,789 )
NET CURRENT ASSETS 9,446 3,819
TOTAL ASSETS LESS CURRENT LIABILITIES 11,406 6,432
Creditors: Amounts Falling After More Than One Year (3,164 ) (5,091 )
Accruals and deferred income - (480 )
NET ASSETS 8,242 861
CAPITAL AND RESERVES 8,242 861

Notes

1. General Information
Soulman Tradind Company Limited is a private company, limited by shares, incorporated in , registered number 09409333 . The registered office is 41 Windsor Crescent, Rothwell, Leeds, LS26 0LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 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 Suleiman Yahaya
Director
31/10/2024