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REGISTERED NUMBER: 09503949 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

SOMA THERAPY ROOMS LIMITED

SOMA THERAPY ROOMS LIMITED (Registered number: 09503949)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Report of the Accountants 3

SOMA THERAPY ROOMS LIMITED (Registered number: 09503949)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS 33,077 37,078

CREDITORS
Amounts falling due within one year (26,936 ) (19,178 )
NET CURRENT ASSETS 6,141 17,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,141

17,900

CREDITORS
Amounts falling due after more than one
year

14,977

15,949
NET (LIABILITIES)/ASSETS (8,836 ) 1,951

CAPITAL AND RESERVES (8,836 ) 1,951

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SOMA THERAPY ROOMS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09503949

Registered office: 18a Beech Road
London
N11 2DA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



SOMA THERAPY ROOMS LIMITED (Registered number: 09503949)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





P Petrou - Director


SOMA THERAPY ROOMS LIMITED

Report of the Accountants to the Director of
SOMA THERAPY ROOMS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages nil to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Tasos Papaloizou Chartered Accountants
Suite 1
The Golf Club
Darkes Lane
Potters Bar
EN6 1DE


Date: .............................................