Registration number: 09350085

Soul Capital Partner Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Soul Capital Partner Limited

Company Information

Director

G Giraud

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Soul Capital Partner Limited

(Registration number: 09350085)
Abridged Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Creditors: Amounts falling due within one year		(11,775)	(11,775)
Capital and reserves
Called up share capital		1	1
Retained earnings		(11,776)	(11,776)
Shareholders' deficit		(11,775)	(11,775)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 8 September 2025
 

......................................... G Giraud Director

Soul Capital Partner Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	33.3% Straight line

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Soul Capital Partner Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

3	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 January 2024	2,771	2,771
At 31 December 2024	2,771	2,771
Depreciation
At 1 January 2024	2,771	2,771
At 31 December 2024	2,771	2,771
Carrying amount
At 31 December 2024	-	-

4	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1