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Company Registration No. 13119147 (England and Wales)
SOUL OF ART MEDIA LTD Unaudited accounts for the year ended 31 January 2025
SOUL OF ART MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUL OF ART MEDIA LTD Company Information for the year ended 31 January 2025
Director
Hashem Karimi
Company Number
13119147 (England and Wales)
Registered Office
34 WESTWOOD AVENUE WORSLEY MANCHESTER M28 0HS ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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SOUL OF ART MEDIA LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
500
500
Current assets
Cash at bank and in hand
27
136
Creditors: amounts falling due within one year
5
-
(37)
Net current assets
27
99
Net assets
527
599
Capital and reserves
Capital contribution reserve
235
235
Profit and loss account
292
364
Shareholders' funds
527
599
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2025 and were signed on its behalf by
Hashem Karimi Director Company Registration No. 13119147
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SOUL OF ART MEDIA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SOUL OF ART MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13119147. The registered office is 34 WESTWOOD AVENUE, WORSLEY, MANCHESTER, M28 0HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
500
At 31 January 2025
500
Amortisation
At 1 February 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
500
At 31 January 2024
500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
37
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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