Life & Soul Goals Limited 12168525 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Consultnacy Digita Accounts Production Advanced 6.30.9574.0 true 12168525 2023-09-01 2024-08-31 12168525 2024-08-31 12168525 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12168525 bus:Micro-entities 2023-09-01 2024-08-31 12168525 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12168525 bus:FilletedAccounts 2023-09-01 2024-08-31 12168525 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12168525 bus:RegisteredOffice 2023-09-01 2024-08-31 12168525 bus:Director1 2023-09-01 2024-08-31 12168525 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12168525 countries:England 2023-09-01 2024-08-31 12168525 2022-09-01 2023-08-31 12168525 2023-08-31 12168525 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12168525

Life & Soul Goals Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Life & Soul Goals Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Life & Soul Goals Limited

(Registration number: 12168525)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

103,514

103,803

Current assets

1,080

6,249

Prepayments and accrued income

127

146

Creditors: Amounts falling due within one year

(115,385)

(119,305)

Net current liabilities

(114,178)

(112,910)

Total assets less current liabilities

(10,664)

(9,107)

Accruals and deferred income

(900)

(1,250)

 

(11,564)

(10,357)

Capital and reserves

(11,564)

(10,357)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 12168525.

The address of its registered office is:
17 Old Courts Road
Brigg
DN20 8JD

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Life & Soul Goals Limited

(Registration number: 12168525)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Sara Scott
Director