IRIS Accounts Production v25.1.0.734 15707571 director 8.5.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh157075712024-05-07157075712025-03-31157075712024-05-082025-03-31157075712024-05-0715707571ns15:EnglandWales2024-05-082025-03-3115707571ns14:PoundSterling2024-05-082025-03-3115707571ns10:Director12024-05-082025-03-3115707571ns10:PrivateLimitedCompanyLtd2024-05-082025-03-3115707571ns10:SmallEntities2024-05-082025-03-3115707571ns10:AuditExempt-NoAccountantsReport2024-05-082025-03-3115707571ns10:SmallCompaniesRegimeForDirectorsReport2024-05-082025-03-3115707571ns10:SmallCompaniesRegimeForAccounts2024-05-082025-03-3115707571ns10:FullAccounts2024-05-082025-03-3115707571ns10:OrdinaryShareClass12024-05-082025-03-31157075711ns10:OrdinaryShareClass12024-05-082025-03-3115707571ns10:RegisteredOffice2024-05-082025-03-3115707571ns5:CurrentFinancialInstruments2025-03-3115707571ns5:ShareCapital2025-03-3115707571ns5:RetainedEarningsAccumulatedLosses2025-03-3115707571ns5:ComputerEquipment2024-05-082025-03-3115707571ns5:ComputerEquipment2025-03-3115707571ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3115707571ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 15707571 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 MAY 2024 TO 31 MARCH 2025

FOR

SOUL SYNERGY THERAPY LTD

SOUL SYNERGY THERAPY LTD (REGISTERED NUMBER: 15707571)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 8 May 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUL SYNERGY THERAPY LTD

COMPANY INFORMATION
for the Period 8 May 2024 to 31 March 2025







DIRECTOR: Mrs J J WaltersLeatherbarrow





REGISTERED OFFICE: 30 Whippingham Street
Brighton
BN2 3LL





REGISTERED NUMBER: 15707571 (England and Wales)





ACCOUNTANTS: Blue Swift Accountants Limited
37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

SOUL SYNERGY THERAPY LTD (REGISTERED NUMBER: 15707571)

BALANCE SHEET
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 200

CURRENT ASSETS
Debtors 5 147
Cash at bank 504
651
CREDITORS
Amounts falling due within one year 6 725
NET CURRENT LIABILITIES (74 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 26
SHAREHOLDERS' FUNDS 126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2025 and were signed by:





Mrs J J WaltersLeatherbarrow - Director


SOUL SYNERGY THERAPY LTD (REGISTERED NUMBER: 15707571)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 8 May 2024 to 31 March 2025

1. STATUTORY INFORMATION

Soul Synergy Therapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The company's ability to continue as a going concern is dependent upon the continued support of the company's director. The director has no reason to believe that sufficient support will not be provided to allow the company to continue trading for the foreseeable future. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

SOUL SYNERGY THERAPY LTD (REGISTERED NUMBER: 15707571)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 8 May 2024 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 300
At 31 March 2025 300
DEPRECIATION
Charge for period 100
At 31 March 2025 100
NET BOOK VALUE
At 31 March 2025 200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 74
Other debtors 73
147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 252
Other creditors 473
725

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.