Registered number
12209794
Soul Rocket Ltd
Unaudited Filleted Accounts
30 September 2024
Soul Rocket Ltd
Registered number: 12209794
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid 3 -
Fixed assets 2,656 870
Current assets 739,413 848,490
Prepayments and accrued income 5,953 7,525
745,366 856,015
Creditors: amounts falling due within one year (53,541) (80,752)
Net current assets 691,825 775,263
Total assets less current liabilities 694,484 776,133
Accruals and deferred income (69,091) (72,368)
Net assets 625,393 703,765
Capital and reserves 625,393 703,765
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 20 December 2024 the company made a directors loan to Alice Sheridan, the maximum amount of which was £252.30 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 St. Albans Avenue, London, W4 5LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alice Sheridan
Director
Approved by the board on 11 March 2025
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