1 February 2024 false No description of principal activity Taxfiler 2024.6 10578822 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10578822 2024-01-31 10578822 2024-02-01 2025-01-31 10578822 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10578822 business:FilletedAccounts 2024-02-01 2025-01-31 10578822 2025-01-31 10578822 business:Director1 2024-02-01 2025-01-31 10578822 business:RegisteredOffice 2024-02-01 2025-01-31 10578822 2024-01-31 10578822 core:WithinOneYear 2025-01-31 10578822 core:WithinOneYear 2024-01-31 10578822 countries:EnglandWales 2024-02-01 2025-01-31 10578822 2023-02-01 2024-01-31 10578822 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10578822 (England and Wales)
Centred Soul Ltd Unaudited accounts for the year ended 31 January 2025
Centred Soul Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Centred Soul Ltd Company Information for the year ended 31 January 2025
Director
Kamala Mann
Company Number
10578822 (England and Wales)
Registered Office
5 COMMERCIAL ROAD SHEPTON MALLET SOMERSET BA4 5BU
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Centred Soul Ltd Accountants' report
Accountants' report to the director of Centred Soul Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Centred Soul Ltd for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Centred Soul Ltd, as a body, in accordance with the terms of our engagement letter dated 25 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Centred Soul Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centred Soul Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Centred Soul Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Centred Soul Ltd. You consider that Centred Soul Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Centred Soul Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 6 October 2025
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Centred Soul Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
6,882
8,602
Current assets
417
-
Creditors: amounts falling due within one year
(3,077)
(1,121)
Net current liabilities
(2,660)
(1,121)
Total assets less current liabilities
4,222
7,481
Net assets
4,222
7,481
Capital and reserves
4,222
7,481
NOTES TO THE ACCOUNTS
1 Statutory information
Centred Soul Ltd is a private company, limited by shares, registered in England and Wales, registration number 10578822. The registered office is 5 COMMERCIAL ROAD, SHEPTON MALLET, SOMERSET, BA4 5BU.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Kamala Mann Director Company Registration No. 10578822
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