Company Registration No. 11402322 (England and Wales)
Soul 100 Records Limited
Unaudited accounts
for the year ended 30 June 2024
Soul 100 Records Limited
Unaudited accounts
Contents
Soul 100 Records Limited
Company Information
for the year ended 30 June 2024
Company Number
11402322 (England and Wales)
Registered Office
52 Streatfield Road
Harrow
HA3 9BS
England
Soul 100 Records Limited
Statement of financial position
as at 30 June 2024
Creditors: amounts falling due within one year
(537)
Total assets less current liabilities
1,127
Creditors: amounts falling due after more than one year
(798)
Profit and loss account
328
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 director acknowledges his 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 8 April 2025 and were signed on its behalf by
Philip Noel
Director
Company Registration No. 11402322
Soul 100 Records Limited
Notes to the Accounts
for the year ended 30 June 2024
Soul 100 Records Limited is a private company, limited by shares, registered in England and Wales, registration number 11402322. The registered office is 52 Streatfield Road, Harrow, HA3 9BS, England.
2
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
56
Taxes and social security
86
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the year the average number of employees was 0.