1 February 2023 false No description of principal activity Taxfiler 2024.5 12412453business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124124532023-01-31 124124532023-02-012024-01-31 12412453business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12412453business:FilletedAccounts2023-02-012024-01-31 124124532024-01-31 12412453business:Director12023-02-012024-01-31 12412453business:Director22023-02-012024-01-31 12412453business:RegisteredOffice2023-02-012024-01-31 124124532023-01-31 12412453core:WithinOneYear2024-01-31 12412453core:WithinOneYear2023-01-31 12412453core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12412453core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12412453core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 12412453core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 12412453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12412453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12412453core:PreviouslyStatedAmount2024-01-31 12412453core:PreviouslyStatedAmount2023-01-31 12412453business:SmallEntities2023-02-012024-01-31 12412453countries:EnglandWales2023-02-012024-01-31 12412453core:PlantMachinery2023-02-012024-01-31 12412453core:MotorVehicles2023-02-012024-01-31 12412453core:FurnitureFittings2023-02-012024-01-31 12412453core:ComputerEquipment2023-02-012024-01-31 12412453core:IntangibleAssetsOtherThanGoodwill2023-01-31 12412453core:IntangibleAssetsOtherThanGoodwill2024-01-31 12412453core:PlantMachinery2023-01-31 12412453core:MotorVehicles2023-01-31 12412453core:FurnitureFittings2023-01-31 12412453core:ComputerEquipment2023-01-31 12412453core:PlantMachinery2024-01-31 12412453core:MotorVehicles2024-01-31 12412453core:FurnitureFittings2024-01-31 12412453core:ComputerEquipment2024-01-31 124124532022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12412453 (England and Wales)
THE SOUL GOURMET LTD Unaudited accounts for the year ended 31 January 2024
THE SOUL GOURMET LTD Unaudited accounts Contents
Page
- 2 -
THE SOUL GOURMET LTD Company Information for the year ended 31 January 2024
Directors
Loganathan Ramasamy Shantha Pouli Netto Carmel Mary
Company Number
12412453 (England and Wales)
Registered Office
UNIT 1A TRAFALGAR HOUSE CORNISH WAY NORTH TAUNTON SOMERSET TA1 5LY ENGLAND
- 3 -
THE SOUL GOURMET LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,000 
Tangible assets
119,876 
98,196 
122,876 
101,196 
Current assets
Inventories
2,475 
6,476 
Debtors
30,235 
147,218 
Cash at bank and in hand
3,254 
41,702 
35,964 
195,396 
Creditors: amounts falling due within one year
(165,045)
(151,559)
Net current (liabilities)/assets
(129,081)
43,837 
Net (liabilities)/assets
(6,205)
145,033 
Capital and reserves
Called up share capital
172 
113 
Share premium
359,984 
359,984 
Profit and loss account
(366,361)
(215,064)
Shareholders' funds
(6,205)
145,033 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2024 and were signed on its behalf by
Loganathan Ramasamy Director Company Registration No. 12412453
- 4 -
THE SOUL GOURMET LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE SOUL GOURMET LTD is a private company, limited by shares, registered in England and Wales, registration number 12412453. The registered office is UNIT 1A TRAFALGAR HOUSE, CORNISH WAY NORTH, TAUNTON, SOMERSET, TA1 5LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
3,000 
At 31 January 2024
3,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
3,000 
At 31 January 2023
3,000 
- 5 -
THE SOUL GOURMET LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
24,528 
4,194 
69,072 
402 
98,196 
Additions
9,769 
- 
10,911 
1,000 
21,680 
At 31 January 2024
34,297 
4,194 
79,983 
1,402 
119,876 
Depreciation
At 31 January 2024
- 
- 
- 
- 
- 
Net book value
At 31 January 2024
34,297 
4,194 
79,983 
1,402 
119,876 
At 31 January 2023
24,528 
4,194 
69,072 
402 
98,196 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,512 
7,218 
Trade debtors
17,723 
- 
Other debtors
- 
140,000 
30,235 
147,218 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
58,203 
18,450 
Other creditors
106,842 
66,405 
Loans from directors
- 
66,704 
165,045 
151,559 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -