Company Registration No. 14555674 (England and Wales)
Earth & Soul Ltd
Unaudited accounts
for the year ended 31 December 2024
Earth & Soul Ltd
Unaudited accounts
Contents
Earth & Soul Ltd
Company Information
for the year ended 31 December 2024
Company Number
14555674 (England and Wales)
Registered Office
1 York Road
Apartment 2
Harrogate
HG1 2QA
England
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Earth & Soul Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
6,425
4,845
Creditors: amounts falling due within one year
(15,787)
(13,710)
Net current assets
638
1,135
Called up share capital
100
100
Profit and loss account
985
1,707
Shareholders' funds
1,085
1,807
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
R McGlynn
Director
Company Registration No. 14555674
Earth & Soul Ltd
Notes to the Accounts
for the year ended 31 December 2024
Earth & Soul Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555674. The registered office is 1 York Road, Apartment 2, Harrogate, HG1 2QA, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on cost
Computer equipment
25% on cost
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
698
199
897
At 31 December 2024
698
199
897
At 1 January 2024
175
50
225
Charge for the year
175
50
225
At 31 December 2024
350
100
450
At 31 December 2024
348
99
447
At 31 December 2023
523
149
672
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,328
2,380
Loans from directors
6,523
10,610
Earth & Soul Ltd
Notes to the Accounts
for the year ended 31 December 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).