The Contented Soul Limited 10463311 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 10463311 2023-12-01 2024-11-30 10463311 2024-11-30 10463311 bus:Director1 1 2024-11-30 10463311 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10463311 bus:Micro-entities 2023-12-01 2024-11-30 10463311 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10463311 bus:FullAccounts 2023-12-01 2024-11-30 10463311 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10463311 bus:RegisteredOffice 2023-12-01 2024-11-30 10463311 bus:Director1 2023-12-01 2024-11-30 10463311 bus:Director1 1 2023-12-01 2024-11-30 10463311 bus:Director2 2023-12-01 2024-11-30 10463311 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10463311 countries:EnglandWales 2023-12-01 2024-11-30 10463311 bus:Director1 1 2023-11-30 10463311 2022-12-01 2023-11-30 10463311 2023-11-30 10463311 bus:Director1 1 2023-11-30 10463311 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10463311 bus:Director1 1 2022-12-01 2023-11-30 10463311 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10463311

The Contented Soul Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

The Contented Soul Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

The Contented Soul Limited

Company Information

Directors

JS Lee

Miss JMS So

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

The Contented Soul Limited

(Registration number: 10463311)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

70,395

70,903

Creditors: Amounts falling due within one year

(114,227)

(113,817)

Total assets less current liabilities

(43,832)

(42,914)

Accruals and deferred income

(660)

(540)

 

(44,492)

(43,454)

Capital and reserves

(44,492)

(43,454)

 

The Contented Soul Limited

(Registration number: 10463311)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 7 July 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

JS Lee

113,817

410

114,227

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

JS Lee

111,214

2,603

113,817

 

The Contented Soul Limited

(Registration number: 10463311)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
JS Lee
Director

.........................................
Miss JMS So
Director