Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11485752 Ms Jane Depledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11485752 2024-07-31 11485752 2025-07-31 11485752 2024-08-01 2025-07-31 11485752 frs-core:CurrentFinancialInstruments 2025-07-31 11485752 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11485752 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11485752 frs-bus:Micro-entities 2024-08-01 2025-07-31 11485752 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11485752 frs-bus:Director1 2024-08-01 2025-07-31 11485752 2023-07-31 11485752 2024-07-31 11485752 2023-08-01 2024-07-31 11485752 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11485752
Soul Companions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Soul Companions Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11485752

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 696 | 842
Current assets |  | 7,993 | 7,090
Prepayments and accrued income |  | 292 | 292
Creditors: Amounts Falling Due Within One Year |  | (1,303 ) | (1,955 )
NET CURRENT ASSETS |  | 6,982 | 5,427
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,678 | 6,269
Accruals and deferred income |  | (630 ) | (36 )
NET ASSETS |  | 7,048 | 6,233
CAPITAL AND RESERVES |  | 7,048 | 6,233

## Notes

1. General Information
Soul Companions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11485752 . The registered office is Glan Yr Afon, Llanrhaeadr Ym Mochnant, Oswestry, SY10 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Ms Jane Depledge | 500 | 1,000

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Soul Companions Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Jane Depledge Director
05/09/2025