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Company Registration No. 10678444 (England and Wales)
Soulphotography Studios Limited Unaudited accounts for the year ended 31 March 2025
Soulphotography Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Soulphotography Studios Limited Company Information for the year ended 31 March 2025
Director
Mikesh Shah
Company Number
10678444 (England and Wales)
Registered Office
9 Alfreton Road Wigston Leicestershire LE18 1FA England
Accountants
Advanced Tax Solutions Ltd t/a Tax Made Easy Unit 24, King Street Buildings Enderby Leicester Leicestershire LE19 4NT
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Soulphotography Studios Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,044
34,175
Current assets
Debtors
5
27,538
21,670
Cash at bank and in hand
16,192
24,399
43,730
46,069
Creditors: amounts falling due within one year
6
(10,967)
(17,072)
Net current assets
32,763
28,997
Total assets less current liabilities
58,807
63,172
Creditors: amounts falling due after more than one year
7
-
(1,819)
Net assets
58,807
61,353
Capital and reserves
Called up share capital
100
100
Profit and loss account
58,707
61,253
Shareholders' funds
58,807
61,353
For the year ending 31 March 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 7 November 2025 and were signed on its behalf by
Mikesh Shah Director Company Registration No. 10678444
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Soulphotography Studios Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Soulphotography Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 10678444. The registered office is 9 Alfreton Road, Wigston, Leicestershire, LE18 1FA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
18,179
37,477
15,399
71,055
Additions
-
7,206
1,400
8,606
Disposals
-
(10,694)
-
(10,694)
At 31 March 2025
18,179
33,989
16,799
68,967
Depreciation
At 1 April 2024
13,558
13,337
9,985
36,880
Charge for the year
1,155
4,758
3,792
9,705
On disposals
-
(3,662)
-
(3,662)
At 31 March 2025
14,713
14,433
13,777
42,923
Net book value
At 31 March 2025
3,466
19,556
3,022
26,044
At 31 March 2024
4,621
24,140
5,414
34,175
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Soulphotography Studios Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,548
20,992
Accrued income and prepayments
665
678
27,213
21,670
Amounts falling due after more than one year
Other debtors
325
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,268
Trade creditors
-
745
Taxes and social security
2,635
1,480
Other creditors
-
44
Loans from directors
7,660
11,863
Accruals
672
672
10,967
17,072
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,819
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mikesh Shah
Directors' Loan Account
11,863
11,345
15,548
7,660
11,863
11,345
15,548
7,660
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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