Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10833142 Mr Michail Gordeev Ms Mariana Arce Flores iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10833142 2023-06-30 10833142 2024-06-30 10833142 2023-07-01 2024-06-30 10833142 frs-core:CurrentFinancialInstruments 2024-06-30 10833142 frs-core:Non-currentFinancialInstruments 2024-06-30 10833142 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10833142 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10833142 frs-bus:Micro-entities 2023-07-01 2024-06-30 10833142 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10833142 frs-bus:Director1 2023-07-01 2024-06-30 10833142 frs-bus:Director1 2023-06-30 10833142 frs-bus:Director1 2024-06-30 10833142 frs-bus:Director2 2023-07-01 2024-06-30 10833142 2022-06-30 10833142 2023-06-30 10833142 2022-07-01 2023-06-30 10833142 frs-core:CurrentFinancialInstruments 2023-06-30 10833142 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10833142
Soulhouse Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10833142
2024 2023
£ £
Fixed assets - 194
Current assets 11,305 13,771
Creditors: Amounts Falling Due Within One Year (3,600 ) (4,546 )
NET CURRENT ASSETS 7,705 9,225
TOTAL ASSETS LESS CURRENT LIABILITIES 7,705 9,419
Creditors: Amounts Falling After More Than One Year (7,524 ) (9,059 )
NET ASSETS 181 360
CAPITAL AND RESERVES 181 360

Notes

1. General Information
Soulhouse Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10833142 . The registered office is 160 Eureka Park, Upper Pemberton, Kennington, Ashford, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Michail Gordeev 6,885 7,681 7,000 - 7,566
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Michail Gordeev
Director
16/12/2024