Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12388211 Mr James Roberts Mrs Rachael Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388211 2024-01-31 12388211 2025-01-31 12388211 2024-02-01 2025-01-31 12388211 frs-core:CurrentFinancialInstruments 2025-01-31 12388211 frs-core:Non-currentFinancialInstruments 2025-01-31 12388211 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12388211 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12388211 frs-bus:Micro-entities 2024-02-01 2025-01-31 12388211 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12388211 frs-bus:Director1 2024-02-01 2025-01-31 12388211 frs-bus:Director2 2024-02-01 2025-01-31 12388211 2023-01-31 12388211 2024-01-31 12388211 2023-02-01 2024-01-31 12388211 frs-core:CurrentFinancialInstruments 2024-01-31 12388211 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12388211
So Co-Living Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
M Cubed Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of So Co-Living Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of So Co-Living Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of So Co-Living Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of So Co-Living Ltd and state those matters that we have agreed to state to the directors of So Co-Living Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than So Co-Living Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that So Co-Living Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of So Co-Living Ltd . You consider that So Co-Living Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of So Co-Living Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/06/2025
M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
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Page 2
Balance Sheet
Registered number: 12388211
2025 2024
£ £
Fixed assets 553,365 557,050
Current assets 79,576 47,916
Creditors: Amounts Falling Due Within One Year (201,769 ) (202,799 )
NET CURRENT LIABILITIES (122,193 ) (154,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES 431,172 402,167
Creditors: Amounts Falling Due After More Than One Year (424,215 ) (424,215 )
Accruals and deferred income (1,814 ) (1,815 )
NET ASSETS/(LIABILITIES) 5,143 (23,863 )
CAPITAL AND RESERVES 5,143 (23,863 )

Notes

1. General Information
So Co-Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12388211 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 James Roberts
Director
23/06/2025
Page 2