Silverfin false false 31/10/2024 31/10/2024 01/11/2023 no description of principal activity Glynn Melvin Coles 03/08/1991 Kevin Brian Terence Coles 03/08/1991 00376940 2024-10-31 00376940 bus:Director1 2024-10-31 00376940 bus:Director2 2024-10-31 00376940 2023-10-31 00376940 core:CurrentFinancialInstruments 2024-10-31 00376940 core:CurrentFinancialInstruments 2023-10-31 00376940 2023-11-01 2024-10-31 00376940 bus:Micro-entities 2023-11-01 2024-10-31 00376940 bus:FilletedAccounts 2023-11-01 2024-10-31 00376940 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00376940 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00376940 bus:Director1 2023-11-01 2024-10-31 00376940 bus:Director2 2023-11-01 2024-10-31 00376940 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 00376940 (England and Wales)

SOLES AND HEELS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

SOLES AND HEELS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

Contents

SOLES AND HEELS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
SOLES AND HEELS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
DIRECTORS Glynn Melvin Coles
Kevin Brian Terence Coles
SECRETARY Elaine Coles
REGISTERED OFFICE 55 Harborough Road
Kingsthorpe
Northampton
NN2 7SH
United Kingdom
COMPANY NUMBER 00376940 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Eagle House
28 Billing Road
Northampton
NN1 5AJ
SOLES AND HEELS LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2024
SOLES AND HEELS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
2024 2023
£ £
Fixed assets 10,423 11,219
Current assets 13,909 28,704
Prepayments and accrued income 4,696 4,450
Creditors: amounts falling due within one year ( 46,200) ( 48,867)
Net current liabilities ( 27,595) ( 15,713)
Total assets less current liabilities ( 17,172) ( 4,494)
Accruals and deferred income ( 2,425) ( 2,310)
Net liabilities ( 19,597) ( 6,804)
Capital and reserves ( 19,597) ( 6,804)

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

Directors' responsibilities:

The financial statements of Soles and Heels Limited (registered number: 00376940) were approved and authorised for issue by the Board of Directors on 04 July 2025 and were signed on its behalf by:

Glynn Melvin Coles
Director
SOLES AND HEELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
SOLES AND HEELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00376940). The address of its registered office is 55 Harborough Road, Kingsthorpe, Northampton, NN2 7SH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4