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REGISTERED NUMBER: 09727241 (England and Wales)















Souljuice Leisure Limited

Unaudited Financial Statements For The Year Ended 31 August 2024






Souljuice Leisure Limited (Registered number: 09727241)






Contents of the Financial Statements
For The Year Ended 31 August 2024




Page

Balance Sheet 1


Souljuice Leisure Limited (Registered number: 09727241)

Balance Sheet
31 August 2024

2024 2023
£    £   
FIXED ASSETS 11,074 14,920

CURRENT ASSETS 28,626 15,113

CREDITORS
Amounts falling due within one year (20,932 ) (22,156 )
NET CURRENT ASSETS/(LIABILITIES) 7,694 (7,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,768

7,877

CREDITORS
Amounts falling due after more than one
year

(60,000

)

(60,968

)
NET LIABILITIES (41,232 ) (53,091 )

CAPITAL AND RESERVES (41,232 ) (53,091 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Souljuice Leisure 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: 09727241

Registered office: 164 Walkden Road
Worsley
Manchester
M28 7DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 5 ) .

3. GOING CONCERN

At the balance sheet date the company reported net liabilities.

The director is confident that trade will continue to improve and the deficit position will be reversed.

The company is dependent on the continued support of its director and shareholder.

The director considers that this support will continue for the foreseeable future.

The financial statements are prepared on a going concern basis.



Souljuice Leisure Limited (Registered number: 09727241)

Balance Sheet - continued
31 August 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 10 February 2025 and were signed by:





P D Mortimer - Director