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Registration number: 13892389

Soul Therapy 1111 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Soul Therapy 1111 Ltd

Contents

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

Soul Therapy 1111 Ltd

Company Information

Director | Ms E Moderno

Registered office | Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Soul Therapy 1111 Ltd

(Registration number: 13892389)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 7,555 | 5,917
Current assets | 599,976 | 339,853
Creditors: Amounts falling due within one year | (143,162) | (90,398)
Net current assets | 456,814 | 249,455
Total assets less current liabilities | 464,369 | 255,372
Accruals and deferred income | (2,395) | (2,395)
| 461,974 | 252,977
Capital and reserves | 461,974 | 252,977

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 17 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Soul Therapy 1111 Ltd

(Registration number: 13892389)
Balance Sheet as at 31 January 2025

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

......................................... Ms E Moderno Director