SOULTIME LIMITED

Company Registration Number:
04858726 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOULTIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOULTIME LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 10
Hillswood Avenue
Kendal
Cumbria
LA9 5BT
Company Registration Number: 04858726 (England and Wales)

SOULTIME LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 145,278 201,760
Cost of Materials ( 119,920 ) ( 168,550 )
Depreciation and Writeoffs ( 557 ) ( 728 )
Other charges ( 2,724 ) ( 3,006 )
Profit or (Loss) for Period 22,077 29,476

SOULTIME LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1,671 2,227
Current assets: 91,386 56,747
Creditors: amounts falling due within one year: ( 60,550 ) ( 13,209 )
Net current assets (liabilities): 30,836 43,538
Total assets less current liabilities: 32,507 45,765
Total net assets (liabilities): 32,507 45,765
Capital and reserves: 32,507 45,765

SOULTIME LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: STEVEN MARVIN WILLIAM EDMONDSON
Status: Director

The notes form part of these financial statements

SOULTIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

SOULTIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No