Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 13 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14590894 Priyan Dhutia Tejal Dhutia Priyan Dhutia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14590894 2024-01-31 14590894 2025-01-31 14590894 2024-02-01 2025-01-31 14590894 frs-core:CurrentFinancialInstruments 2025-01-31 14590894 frs-core:ShareCapital 2025-01-31 14590894 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14590894 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14590894 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14590894 frs-bus:SmallEntities 2024-02-01 2025-01-31 14590894 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14590894 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14590894 frs-bus:Director1 2024-02-01 2025-01-31 14590894 frs-bus:Director2 2024-02-01 2025-01-31 14590894 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 14590894 frs-countries:EnglandWales 2024-02-01 2025-01-31 14590894 2023-01-12 14590894 2024-01-31 14590894 2023-01-13 2024-01-31 14590894 frs-core:CurrentFinancialInstruments 2024-01-31 14590894 frs-core:ShareCapital 2024-01-31 14590894 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14590894
Soul & Life Records Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14590894
31 January 2025 31 January 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2
- 2
Creditors: Amounts Falling Due Within One Year 5 (262 ) (132 )
NET CURRENT ASSETS (LIABILITIES) (262 ) (130 )
TOTAL ASSETS LESS CURRENT LIABILITIES (262 ) (130 )
NET LIABILITIES (262 ) (130 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (264 ) (132 )
SHAREHOLDERS' FUNDS (262) (130)
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Priyan Dhutia
Director
15 October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Soul & Life Records Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14590894 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Other debtors - 2
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Other creditors 262 132
6. Share Capital
31 January 2025 31 January 2024
£ £
Called Up Share Capital not Paid - 2
Called Up Share Capital has been paid up 2 -
Amount of Allotted, Called Up Share Capital 2 2
Page 2